Billed Entity:
143758
FRN:
607512
Funding Year:
2001
470#:
296400000324920
471#:
244845
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:
$125,970.00
Last Date of Service:
 
Disbursed Amount:
$58,865.00
Payment Mode:
SPI
Remaining:
$67,105.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$12,575.00
$12,575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$150,900.00
$150,900.00
One Time Cost:
$10,600.00
$10,600.00
One Time Ineligible Cost:
$0.00
$10,600.00
Total Cost:
$161,500.00
$161,500.00
Discount Percent:
78
78
Requested Amount:
$125,970.00
$125,970.00