Billed Entity:
124853
FRN:
668808
Funding Year:
2001
470#:
219340000308661
471#:
263548
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:
$41,339.23
Last Date of Service:
 
Disbursed Amount:
$7,259.07
Payment Mode:
SPI
Remaining:
$34,080.16
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$5,741.56
$5,741.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,898.72
$68,898.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,898.72
$68,898.72
Discount Percent:
60
60
Requested Amount:
$41,339.23
$41,339.23