Billed Entity:
127892
FRN:
508796
Funding Year:
2001
470#:
748710000039212
471#:
220908
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:
$134,131.54
Last Date of Service:
2002-12-31
Disbursed Amount:
$124,767.69
Payment Mode:
SPI
Remaining:
$9,363.85
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$15,311.82
$15,311.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$183,741.84
$183,741.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$183,741.84
$183,741.84
Discount Percent:
73
73
Requested Amount:
$134,131.54
$134,131.54