Billed Entity:
39132
FRN:
555689
Funding Year:
2001
470#:
489730000299617
471#:
222433
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:
$104,624.95
Last Date of Service:
 
Disbursed Amount:
$104,624.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$12,916.66
$12,916.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
12
Annual Recurring Charges:
$116,249.94
$154,999.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,249.94
$154,999.92
Discount Percent:
90
90
Requested Amount:
$104,624.95
$139,499.93