Billed Entity:
132542
FRN:
550782
Funding Year:
2001
470#:
206970000317593
471#:
232475
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:
$32,982.00
Last Date of Service:
2006-05-10
Disbursed Amount:
$14,086.63
Payment Mode:
SPI
Remaining:
$18,895.37
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$5,497.00
$5,497.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,964.00
$65,964.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,964.00
$65,964.00
Discount Percent:
50
50
Requested Amount:
$32,982.00
$32,982.00