Billed Entity:
217380
MSLN2
FRN:
872524
Funding Year:
2001
470#:
976630000293557
471#:
263562
SPIN:
143001288
New England Tel. & Tel. Co.(ME)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$376,953.60
Last Date of Service:
2004-06-30
Disbursed Amount:
$249,580.38
Payment Mode:
BEAR
Remaining:
$127,373.22
Last Date to Invoice:
2003-11-26

Original
Committed
Monthly Cost:
$54,160.00
$54,160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$649,920.00
$649,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$649,920.00
$649,920.00
Discount Percent:
58
58
Requested Amount:
$376,953.60
$376,953.60