Billed Entity:
120089
FRN:
687350
Funding Year:
2001
470#:
864370000312420
471#:
262965
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:
$41,275.87
Last Date of Service:
2002-06-30
Disbursed Amount:
$16,235.65
Payment Mode:
SPI
Remaining:
$25,040.22
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,999.60
$3,999.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,995.20
$47,995.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,995.20
$47,995.20
Discount Percent:
86
86
Requested Amount:
$41,275.87
$41,275.87