Billed Entity:
194375
FRN:
629411
Funding Year:
2001
470#:
382160000295064
471#:
220171
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:
$64,773.89
Last Date of Service:
 
Disbursed Amount:
$53,124.72
Payment Mode:
SPI
Remaining:
$11,649.17
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$12,845.58
$12,845.58
Ineligible Monthly Cost:
$292.50
$292.50
Months of Service:
12
12
Annual Recurring Charges:
$150,636.96
$150,636.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,636.96
$150,636.96
Discount Percent:
43
43
Requested Amount:
$64,773.89
$64,773.89