Billed Entity:
128440
FRN:
541336
Funding Year:
2001
470#:
947720000140427
471#:
231086
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$150,438.84
Last Date of Service:
2002-06-30
Disbursed Amount:
$111,088.48
Payment Mode:
BEAR
Remaining:
$39,350.36
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$29,982.00
$29,982.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$359,784.00
$359,784.00
One Time Cost:
$7,140.00
$7,140.00
One Time Ineligible Cost:
$0.00
$7,140.00
Total Cost:
$366,924.00
$366,924.00
Discount Percent:
41
41
Requested Amount:
$150,438.84
$150,438.84