Billed Entity:
132462
FRN:
677399
Funding Year:
2001
470#:
219080000326475
471#:
267537
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$51,055.92
Last Date of Service:
2003-08-23
Disbursed Amount:
$44,304.57
Payment Mode:
SPI
Remaining:
$6,751.35
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$7,879.00
$7,879.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,548.00
$94,548.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,548.00
$94,548.00
Discount Percent:
54
54
Requested Amount:
$51,055.92
$51,055.92