Billed Entity:
200233
FRN:
670799
Funding Year:
2001
470#:
748710000039212
471#:
266791
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:
$648,360.36
Last Date of Service:
2002-12-31
Disbursed Amount:
$556,457.72
Payment Mode:
SPI
Remaining:
$91,902.64
Last Date to Invoice:
2003-05-15

Original
Committed
Monthly Cost:
$72,040.04
$72,040.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$864,480.48
$864,480.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$864,480.48
$864,480.48
Discount Percent:
75
75
Requested Amount:
$648,360.36
$648,360.36