Billed Entity:
141545
FRN:
576011
Funding Year:
2001
470#:
423020000225978
471#:
238522
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:
$89,775.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$89,775.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$9,262.50
$9,262.50
Ineligible Monthly Cost:
$950.00
$950.00
Months of Service:
12
12
Annual Recurring Charges:
$99,750.00
$99,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,750.00
$99,750.00
Discount Percent:
90
90
Requested Amount:
$89,775.00
$89,775.00