Billed Entity:
127659
FRN:
574716
Funding Year:
2001
470#:
530300000114905
471#:
241696
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:
$40,173.40
Last Date of Service:
2003-07-30
Disbursed Amount:
$31,166.77
Payment Mode:
SPI
Remaining:
$9,006.63
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,237.70
$4,237.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,852.40
$50,852.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,852.40
$50,852.40
Discount Percent:
79
79
Requested Amount:
$40,173.40
$40,173.40