Billed Entity:
124896
FRN:
520590
Funding Year:
2001
470#:
686920000292455
471#:
214667
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$313,073.98
Last Date of Service:
 
Disbursed Amount:
$233,631.41
Payment Mode:
SPI
Remaining:
$79,442.57
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$73,600.00
$66,896.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$883,200.00
$802,753.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$883,200.00
$802,753.80
Discount Percent:
40
39
Requested Amount:
$353,280.00
$313,073.98