Billed Entity:
143813
FRN:
625913
Funding Year:
2001
470#:
219390000337843
471#:
252867
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:
$130,532.64
Last Date of Service:
 
Disbursed Amount:
$115,108.62
Payment Mode:
SPI
Remaining:
$15,424.02
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$20,524.00
$20,524.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$246,288.00
$246,288.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$246,288.00
$246,288.00
Discount Percent:
53
53
Requested Amount:
$130,532.64
$130,532.64