Billed Entity:
141633
FRN:
505809
Funding Year:
2001
470#:
675660000295462
471#:
219785
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:
$51,784.25
Last Date of Service:
 
Disbursed Amount:
$42,862.80
Payment Mode:
SPI
Remaining:
$8,921.45
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$5,831.56
$5,831.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,978.72
$69,978.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,978.72
$69,978.72
Discount Percent:
74
74
Requested Amount:
$51,784.25
$51,784.25