Billed Entity:
124228
FRN:
691300
Funding Year:
2001
470#:
539470000312124
471#:
266126
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$295,996.80
Last Date of Service:
 
Disbursed Amount:
$295,996.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$30,833.00
$30,833.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$369,996.00
$369,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$369,996.00
$369,996.00
Discount Percent:
81
80
Requested Amount:
$299,696.76
$295,996.80