Billed Entity:
144611
FRN:
580811
Funding Year:
2001
470#:
379760000307863
471#:
241593
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-30
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$179,820.00
Last Date of Service:
 
Disbursed Amount:
$179,820.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-30

Original
Committed
Monthly Cost:
$27,000.00
$27,000.00
Ineligible Monthly Cost:
$6,750.00
$6,750.00
Months of Service:
12
12
Annual Recurring Charges:
$243,000.00
$243,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$243,000.00
$243,000.00
Discount Percent:
74
74
Requested Amount:
$179,820.00
$179,820.00