Billed Entity:
144027
FRN:
634694
Funding Year:
2001
470#:
193910000336160
471#:
253624
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):
2002-01-14
Committed Amount:
$100,192.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$100,192.26
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$34,079.00
$34,079.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$408,948.00
$408,948.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$408,948.00
$408,948.00
Discount Percent:
49
49
Requested Amount:
$200,384.52
$200,384.52