Billed Entity:
143659
FRN:
552740
Funding Year:
2001
470#:
229420000285990
471#:
234772
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$144,662.40
Last Date of Service:
2005-12-04
Disbursed Amount:
$112,383.51
Payment Mode:
SPI
Remaining:
$32,278.89
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$20,092.00
$20,092.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$241,104.00
$241,104.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$241,104.00
$241,104.00
Discount Percent:
60
60
Requested Amount:
$144,662.40
$144,662.40