Billed Entity:
141227
FRN:
560100
Funding Year:
2001
470#:
208560000305048
471#:
237766
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:
$80,480.74
Last Date of Service:
 
Disbursed Amount:
$80,480.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$12,018.00
$11,976.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,216.00
$143,715.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,216.00
$143,715.60
Discount Percent:
56
56
Requested Amount:
$80,760.96
$80,480.74