Billed Entity:
141544
FRN:
504542
Funding Year:
2001
470#:
350220000294003
471#:
215200
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-02-01
Service Start Date (486):
2002-02-01
Committed Amount:
$56,142.00
Last Date of Service:
2005-01-31
Disbursed Amount:
$43,899.08
Payment Mode:
SPI
Remaining:
$12,242.92
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$12,476.00
$12,476.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149,712.00
$149,712.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,380.00
$62,380.00
Discount Percent:
90
90
Requested Amount:
$56,142.00
$56,142.00