Billed Entity:
139839
FRN:
595104
Funding Year:
2001
470#:
128650000299062
471#:
240339
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:
$187,332.00
Last Date of Service:
 
Disbursed Amount:
$178,294.69
Payment Mode:
SPI
Remaining:
$9,037.31
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$23,300.00
$23,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$279,600.00
$279,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$279,600.00
$279,600.00
Discount Percent:
67
67
Requested Amount:
$187,332.00
$187,332.00