Billed Entity:
126679
FRN:
549689
Funding Year:
2001
470#:
798200000009067
471#:
220095
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$183,851.64
Last Date of Service:
2003-07-01
Disbursed Amount:
$163,615.65
Payment Mode:
BEAR
Remaining:
$20,235.99
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$23,819.00
$23,819.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$285,828.00
$285,828.00
One Time Cost:
$6,000.00
$6,000.00
One Time Ineligible Cost:
$0.00
$6,000.00
Total Cost:
$291,828.00
$291,828.00
Discount Percent:
63
63
Requested Amount:
$183,851.64
$183,851.64