Billed Entity:
143757
FRN:
587365
Funding Year:
2001
470#:
349660000300062
471#:
243858
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):
2001-10-30
Committed Amount:
$58,404.24
Last Date of Service:
 
Disbursed Amount:
$58,404.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$9,013.00
$9,013.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,156.00
$108,156.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,156.00
$108,156.00
Discount Percent:
72
72
Requested Amount:
$77,872.32
$77,872.32