Billed Entity:
144054
FRN:
636953
Funding Year:
2001
470#:
476000000330307
471#:
255222
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:
$58,593.70
Last Date of Service:
 
Disbursed Amount:
$58,593.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$8,120.00
$8,120.00
Ineligible Monthly Cost:
$2,375.52
$2,375.52
Months of Service:
12
12
Annual Recurring Charges:
$68,933.76
$68,933.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,933.76
$68,933.76
Discount Percent:
85
85
Requested Amount:
$58,593.70
$58,593.70