Billed Entity:
200233
FRN:
670057
Funding Year:
2001
470#:
781100000298216
471#:
266785
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:
$166,651.90
Last Date of Service:
 
Disbursed Amount:
$57,978.94
Payment Mode:
SPI
Remaining:
$108,672.96
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$19,024.19
$19,024.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$228,290.28
$228,290.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$228,290.28
$228,290.28
Discount Percent:
73
73
Requested Amount:
$166,651.90
$166,651.90