Billed Entity:
143817
FRN:
570930
Funding Year:
2001
470#:
958850000313861
471#:
240766
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:
$155,943.72
Last Date of Service:
 
Disbursed Amount:
$128,575.57
Payment Mode:
SPI
Remaining:
$27,368.15
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$15,657.00
$15,657.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$187,884.00
$187,884.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$187,884.00
$187,884.00
Discount Percent:
83
83
Requested Amount:
$155,943.72
$155,943.72