Billed Entity:
123602
FRN:
703785
Funding Year:
2001
470#:
242240000000140
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:
$164,286.72
Last Date of Service:
2007-07-06
Disbursed Amount:
$126,966.98
Payment Mode:
BEAR
Remaining:
$37,319.74
Last Date to Invoice:
2003-05-21

Original
Committed
Monthly Cost:
$17,552.00
$17,552.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$210,624.00
$210,624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$210,624.00
$210,624.00
Discount Percent:
78
78
Requested Amount:
$164,286.72
$164,286.72