Billed Entity:
143524
FRN:
624489
Funding Year:
2001
470#:
845290000048150
471#:
253203
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):
2002-03-01
Committed Amount:
$14,773.20
Last Date of Service:
2003-12-04
Disbursed Amount:
$8,832.04
Payment Mode:
SPI
Remaining:
$5,941.16
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$6,103.50
$6,103.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,242.00
$73,242.00
One Time Cost:
$12,519.00
$12,519.00
One Time Ineligible Cost:
$0.00
$12,519.00
Total Cost:
$85,761.00
$85,761.00
Discount Percent:
40
40
Requested Amount:
$34,304.40
$34,304.40