Billed Entity:
139208
FRN:
651003
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:
$119,927.52
Last Date of Service:
2004-03-31
Disbursed Amount:
$107,901.04
Payment Mode:
SPI
Remaining:
$12,026.48
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$14,372.00
$14,372.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$172,464.00
$172,464.00
One Time Cost:
$3,900.00
$3,900.00
One Time Ineligible Cost:
$0.00
$3,900.00
Total Cost:
$176,364.00
$176,364.00
Discount Percent:
68
68
Requested Amount:
$119,927.52
$119,927.52