Billed Entity:
143623
FRN:
519579
Funding Year:
2001
470#:
480040000294663
471#:
225352
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:
$125,637.12
Last Date of Service:
2005-06-30
Disbursed Amount:
$65,921.44
Payment Mode:
SPI
Remaining:
$59,715.68
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$21,812.00
$21,812.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$261,744.00
$261,744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$261,744.00
$261,744.00
Discount Percent:
48
48
Requested Amount:
$125,637.12
$125,637.12