Billed Entity:
144611
FRN:
580846
Funding Year:
2001
470#:
623750000262947
471#:
241593
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-30
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$308,191.14
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$308,191.14
Last Date to Invoice:
2003-01-30

Original
Committed
Monthly Cost:
$36,921.50
$36,921.50
Ineligible Monthly Cost:
$2,215.29
$2,215.29
Months of Service:
12
12
Annual Recurring Charges:
$416,474.52
$416,474.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$416,474.52
$416,474.52
Discount Percent:
74
74
Requested Amount:
$308,191.14
$308,191.14