Billed Entity:
140890
FRN:
597274
Funding Year:
2001
470#:
571770000329019
471#:
245910
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):
2001-11-20
Committed Amount:
$30,854.69
Last Date of Service:
 
Disbursed Amount:
$26,645.96
Payment Mode:
SPI
Remaining:
$4,208.73
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$6,428.06
$6,428.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,136.72
$77,136.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,136.72
$77,136.72
Discount Percent:
60
60
Requested Amount:
$46,282.03
$46,282.03