Billed Entity:
143599
FRN:
529509
Funding Year:
2001
470#:
730210000251002
471#:
228810
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:
$83,049.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$77,404.72
Payment Mode:
SPI
Remaining:
$5,644.28
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$14,725.00
$14,725.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$176,700.00
$176,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$176,700.00
$176,700.00
Discount Percent:
47
47
Requested Amount:
$83,049.00
$83,049.00