Billed Entity:
127655
FRN:
673722
Funding Year:
2001
470#:
485900000267124
471#:
266209
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-05-07
Committed Amount:
$18,152.94
Last Date of Service:
2003-06-30
Disbursed Amount:
$18,152.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-30

Original
Committed
Monthly Cost:
$14,181.98
$14,181.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$170,183.76
$170,183.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$170,183.76
$170,183.76
Discount Percent:
64
64
Requested Amount:
$108,917.61
$108,917.61