Billed Entity:
143606
FRN:
670736
Funding Year:
2001
470#:
158510000331313
471#:
264516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-14
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$175,294.08
Last Date of Service:
2003-01-13
Disbursed Amount:
$92,150.18
Payment Mode:
SPI
Remaining:
$83,143.90
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$30,433.00
$30,433.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$365,196.00
$365,196.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$365,196.00
$365,196.00
Discount Percent:
48
48
Requested Amount:
$175,294.08
$175,294.08