Billed Entity:
139208
FRN:
650882
Funding Year:
2001
470#:
475780000254400
471#:
250605
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:
$71,241.08
Last Date of Service:
2004-03-31
Disbursed Amount:
$39,419.32
Payment Mode:
SPI
Remaining:
$31,821.76
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$8,421.75
$8,421.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,061.00
$101,061.00
One Time Cost:
$3,705.30
$3,705.30
One Time Ineligible Cost:
$0.00
$3,705.30
Total Cost:
$104,766.30
$104,766.30
Discount Percent:
68
68
Requested Amount:
$71,241.08
$71,241.08