Billed Entity:
143740
FRN:
540710
Funding Year:
2001
470#:
815810000312134
471#:
216814
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):
2001-12-12
Committed Amount:
$759,788.33
Last Date of Service:
 
Disbursed Amount:
$481,014.72
Payment Mode:
SPI
Remaining:
$278,773.61
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$126,895.56
$126,895.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,522,746.72
$1,522,746.72
One Time Cost:
$16,241.00
$16,241.00
One Time Ineligible Cost:
$0.00
$16,241.00
Total Cost:
$1,538,987.72
$1,538,987.72
Discount Percent:
84
84
Requested Amount:
$1,292,749.68
$1,292,749.68