Billed Entity:
129482
FRN:
589145
Funding Year:
2001
470#:
245080000319174
471#:
223923
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$157,345.20
Last Date of Service:
2006-01-16
Disbursed Amount:
$157,345.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$14,569.00
$14,569.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$174,828.00
$174,828.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$174,828.00
$174,828.00
Discount Percent:
90
90
Requested Amount:
$157,345.20
$157,345.20