Billed Entity:
144327
FRN:
650164
Funding Year:
2001
470#:
677410000313357
471#:
258296
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$38,282.04
Last Date of Service:
2005-12-03
Disbursed Amount:
$22,464.45
Payment Mode:
SPI
Remaining:
$15,817.59
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$7,373.53
$7,373.53
Ineligible Monthly Cost:
$413.56
$413.56
Months of Service:
12
12
Annual Recurring Charges:
$83,519.64
$83,519.64
One Time Cost:
$3,485.00
$3,485.00
One Time Ineligible Cost:
$0.00
$3,485.00
Total Cost:
$87,004.64
$87,004.64
Discount Percent:
44
44
Requested Amount:
$38,282.04
$38,282.04