Billed Entity:
141074
FRN:
588543
Funding Year:
2001
470#:
835440000301698
471#:
244290
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:
$57,837.00
Last Date of Service:
 
Disbursed Amount:
$27,671.17
Payment Mode:
SPI
Remaining:
$30,165.83
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$5,864.00
$5,864.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,368.00
$70,368.00
One Time Cost:
$6,748.00
$6,748.00
One Time Ineligible Cost:
$0.00
$6,748.00
Total Cost:
$77,116.00
$77,116.00
Discount Percent:
75
75
Requested Amount:
$57,837.00
$57,837.00