Billed Entity:
127179
FRN:
669071
Funding Year:
2001
470#:
962240000304975
471#:
262400
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:
$238,507.91
Last Date of Service:
 
Disbursed Amount:
$142,614.39
Payment Mode:
BEAR
Remaining:
$95,893.52
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$29,544.56
$29,544.56
Ineligible Monthly Cost:
$315.65
$315.65
Months of Service:
12
12
Annual Recurring Charges:
$350,746.92
$350,746.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$350,746.92
$350,746.92
Discount Percent:
68
68
Requested Amount:
$238,507.91
$238,507.91