Billed Entity:
143696
FRN:
658803
Funding Year:
2001
470#:
157480000313891
471#:
246653
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):
2002-10-11
Committed Amount:
$39,719.16
Last Date of Service:
2005-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$39,719.16
Last Date to Invoice:
2003-03-27

Original
Committed
Monthly Cost:
$3,881.25
$3,881.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,575.00
$46,575.00
One Time Cost:
$49,648.95
$49,648.95
One Time Ineligible Cost:
$0.00
$49,648.95
Total Cost:
$96,223.95
$96,223.95
Discount Percent:
80
80
Requested Amount:
$76,979.16
$76,979.16