Billed Entity:
143472
FRN:
660526
Funding Year:
2001
470#:
142150000302510
471#:
259494
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$278,029.26
Last Date of Service:
 
Disbursed Amount:
$133,356.06
Payment Mode:
SPI
Remaining:
$144,673.20
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$25,743.45
$25,743.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$308,921.40
$308,921.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$308,921.40
$308,921.40
Discount Percent:
90
90
Requested Amount:
$278,029.26
$278,029.26