Billed Entity:
137619
FRN:
597022
Funding Year:
2001
470#:
254600000312122
471#:
246170
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:
$165,857.53
Last Date of Service:
2006-06-30
Disbursed Amount:
$151,274.63
Payment Mode:
SPI
Remaining:
$14,582.90
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$34,150.88
$34,150.88
Ineligible Monthly Cost:
$440.00
$440.00
Months of Service:
12
12
Annual Recurring Charges:
$404,530.56
$404,530.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$404,530.56
$404,530.56
Discount Percent:
41
41
Requested Amount:
$165,857.53
$165,857.53