Billed Entity:
143761
FRN:
564563
Funding Year:
2001
470#:
770780000318338
471#:
229450
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:
$64,990.80
Last Date of Service:
 
Disbursed Amount:
$64,990.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$13,668.00
$13,668.00
Ineligible Monthly Cost:
$773.00
$773.00
Months of Service:
12
12
Annual Recurring Charges:
$154,740.00
$154,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,740.00
$154,740.00
Discount Percent:
52
42
Requested Amount:
$80,464.80
$64,990.80