Billed Entity:
144164
FRN:
731082
Funding Year:
2001
470#:
254970000317170
471#:
264643
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-14
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$115,272.00
Last Date of Service:
 
Disbursed Amount:
$25,900.13
Payment Mode:
SPI
Remaining:
$89,371.87
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$18,704.00
$18,704.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$224,448.00
$224,448.00
One Time Cost:
$15,702.00
$15,702.00
One Time Ineligible Cost:
$0.00
$15,702.00
Total Cost:
$240,150.00
$240,150.00
Discount Percent:
49
48
Requested Amount:
$117,673.50
$115,272.00