Billed Entity:
144178
FRN:
508018
Funding Year:
2001
470#:
195750000208613
471#:
220644
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:
$172,039.32
Last Date of Service:
2004-06-30
Disbursed Amount:
$120,031.45
Payment Mode:
SPI
Remaining:
$52,007.87
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$28,111.00
$28,111.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$337,332.00
$337,332.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$337,332.00
$337,332.00
Discount Percent:
51
51
Requested Amount:
$172,039.32
$172,039.32