Billed Entity:
149096
FRN:
672481
Funding Year:
2001
470#:
377930000319191
471#:
265702
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$195,796.44
Last Date of Service:
 
Disbursed Amount:
$75,220.96
Payment Mode:
SPI
Remaining:
$120,575.48
Last Date to Invoice:
2004-06-23

Original
Committed
Monthly Cost:
$18,333.00
$18,333.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$219,996.00
$219,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$219,996.00
$219,996.00
Discount Percent:
89
89
Requested Amount:
$195,796.44
$195,796.44