Billed Entity:
143735
FRN:
560238
Funding Year:
2001
470#:
514010000305710
471#:
230665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$84,800.87
Last Date of Service:
 
Disbursed Amount:
$84,800.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$10,707.18
$10,707.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$128,486.16
$128,486.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,486.16
$128,486.16
Discount Percent:
66
66
Requested Amount:
$84,800.87
$84,800.87