Billed Entity:
124229
FRN:
685862
Funding Year:
2001
470#:
444320000305473
471#:
265137
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:
$98,138.88
Last Date of Service:
 
Disbursed Amount:
$97,694.21
Payment Mode:
BEAR
Remaining:
$444.67
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$14,604.00
$14,604.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$175,248.00
$175,248.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$175,248.00
$175,248.00
Discount Percent:
56
56
Requested Amount:
$98,138.88
$98,138.88