Billed Entity:
123602
FRN:
703623
Funding Year:
2001
470#:
272270000302351
471#:
263550
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-14
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,164,937.80
Last Date of Service:
 
Disbursed Amount:
$991,092.12
Payment Mode:
BEAR
Remaining:
$173,845.68
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$122,480.00
$122,480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,469,760.00
$1,469,760.00
One Time Cost:
$23,750.00
$23,750.00
One Time Ineligible Cost:
$0.00
$23,750.00
Total Cost:
$1,493,510.00
$1,493,510.00
Discount Percent:
78
78
Requested Amount:
$1,164,937.80
$1,164,937.80