Billed Entity:
143536
FRN:
608156
Funding Year:
2001
470#:
112870000313125
471#:
249083
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:
$92,045.24
Last Date of Service:
 
Disbursed Amount:
$68,643.30
Payment Mode:
SPI
Remaining:
$23,401.94
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$10,092.68
$10,092.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,112.16
$121,112.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,112.16
$121,112.16
Discount Percent:
76
76
Requested Amount:
$92,045.24
$92,045.24