Billed Entity:
124492
FRN:
709564
Funding Year:
2001
470#:
417730000337577
471#:
268052
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$96,380.04
Last Date of Service:
2002-07-01
Disbursed Amount:
$29,799.17
Payment Mode:
SPI
Remaining:
$66,580.87
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$13,613.00
$13,613.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$163,356.00
$163,356.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$163,356.00
$163,356.00
Discount Percent:
59
59
Requested Amount:
$96,380.04
$96,380.04