Billed Entity:
122636
FRN:
631107
Funding Year:
2001
470#:
113460000318834
471#:
250522
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:
$184,319.92
Last Date of Service:
 
Disbursed Amount:
$184,319.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$27,927.26
$27,927.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$335,127.12
$335,127.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$335,127.12
$335,127.12
Discount Percent:
55
55
Requested Amount:
$184,319.92
$184,319.92