Billed Entity:
136594
FRN:
616844
Funding Year:
2001
470#:
148890000329279
471#:
248933
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:
$52,824.00
Last Date of Service:
 
Disbursed Amount:
$48,422.00
Payment Mode:
SPI
Remaining:
$4,402.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$6,200.00
$6,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,400.00
$74,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,400.00
$74,400.00
Discount Percent:
71
71
Requested Amount:
$52,824.00
$52,824.00