Billed Entity:
126493
FRN:
500003
Funding Year:
2001
470#:
299370000154333
471#:
216168
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$32,745.60
Last Date of Service:
2007-06-03
Disbursed Amount:
$32,745.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$6,443.00
$6,443.00
Ineligible Monthly Cost:
$379.00
$379.00
Months of Service:
12
12
Annual Recurring Charges:
$72,768.00
$72,768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,768.00
$72,768.00
Discount Percent:
46
45
Requested Amount:
$33,473.28
$32,745.60