Billed Entity:
140714
FRN:
504012
Funding Year:
2001
470#:
162870000298219
471#:
218685
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:
$135,160.04
Last Date of Service:
2003-06-30
Disbursed Amount:
$110,213.49
Payment Mode:
SPI
Remaining:
$24,946.55
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$16,810.95
$16,810.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$201,731.40
$201,731.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$201,731.40
$201,731.40
Discount Percent:
67
67
Requested Amount:
$135,160.04
$135,160.04