Billed Entity:
143514
FRN:
645050
Funding Year:
2001
470#:
588900000306393
471#:
237781
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$90,957.72
Last Date of Service:
 
Disbursed Amount:
$82,099.11
Payment Mode:
SPI
Remaining:
$8,858.61
Last Date to Invoice:
2007-07-05

Original
Committed
Monthly Cost:
$8,753.00
$8,753.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,036.00
$105,036.00
One Time Cost:
$3,247.00
$3,247.00
One Time Ineligible Cost:
$0.00
$3,247.00
Total Cost:
$108,283.00
$108,283.00
Discount Percent:
84
84
Requested Amount:
$90,957.72
$90,957.72