Billed Entity:
143775
FRN:
557478
Funding Year:
2001
470#:
645330000332142
471#:
230742
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:
$80,143.64
Last Date of Service:
 
Disbursed Amount:
$80,143.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$9,406.53
$9,406.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,878.36
$112,878.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,878.36
$112,878.36
Discount Percent:
72
71
Requested Amount:
$81,272.42
$80,143.64