Billed Entity:
143836
FRN:
575314
Funding Year:
2001
470#:
835770000305505
471#:
240373
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-07
Service Start Date (486):
2001-07-01
Committed Amount:
$52,791.84
Last Date of Service:
 
Disbursed Amount:
$46,162.95
Payment Mode:
SPI
Remaining:
$6,628.89
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$7,465.00
$7,465.00
Ineligible Monthly Cost:
$253.00
$253.00
Months of Service:
12
12
Annual Recurring Charges:
$86,544.00
$86,544.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,544.00
$86,544.00
Discount Percent:
61
61
Requested Amount:
$52,791.84
$52,791.84