Billed Entity:
143515
FRN:
592626
Funding Year:
2001
470#:
821880000316566
471#:
245127
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$167,293.46
Last Date of Service:
 
Disbursed Amount:
$167,293.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$21,447.88
$21,447.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$257,374.56
$257,374.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$257,374.56
$257,374.56
Discount Percent:
65
65
Requested Amount:
$167,293.46
$167,293.46