Billed Entity:
200233
FRN:
688876
Funding Year:
2001
470#:
781100000298216
471#:
231689
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:
$604,499.78
Last Date of Service:
 
Disbursed Amount:
$532,211.64
Payment Mode:
SPI
Remaining:
$72,288.14
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$64,583.31
$64,583.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$774,999.72
$774,999.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$774,999.72
$774,999.72
Discount Percent:
78
78
Requested Amount:
$604,499.78
$604,499.78