Billed Entity:
143620
FRN:
659264
Funding Year:
2001
470#:
529570000262749
471#:
235110
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$139,376.54
Last Date of Service:
2005-01-19
Disbursed Amount:
$94,442.64
Payment Mode:
SPI
Remaining:
$44,933.90
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$13,231.00
$13,231.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$158,772.00
$158,772.00
One Time Cost:
$17,654.00
$17,654.00
One Time Ineligible Cost:
$0.00
$17,654.00
Total Cost:
$176,426.00
$176,426.00
Discount Percent:
79
79
Requested Amount:
$139,376.54
$139,376.54