Billed Entity:
140477
FRN:
687918
Funding Year:
2001
470#:
617080000320931
471#:
264341
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-19
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$384,115.20
Last Date of Service:
 
Disbursed Amount:
$254,472.13
Payment Mode:
SPI
Remaining:
$129,643.07
Last Date to Invoice:
2003-09-23

Original
Committed
Monthly Cost:
$57,160.00
$57,160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$685,920.00
$685,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$685,920.00
$685,920.00
Discount Percent:
56
56
Requested Amount:
$384,115.20
$384,115.20