Billed Entity:
128537
FRN:
605205
Funding Year:
2001
470#:
264880000114334
471#:
248553
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:
$52,410.30
Last Date of Service:
2006-01-21
Disbursed Amount:
$51,408.61
Payment Mode:
BEAR
Remaining:
$1,001.69
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$8,735.05
$8,735.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,820.60
$104,820.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,820.60
$104,820.60
Discount Percent:
50
50
Requested Amount:
$52,410.30
$52,410.30