Billed Entity:
128694
FRN:
656703
Funding Year:
2001
470#:
264880000114334
471#:
259827
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:
$91,500.00
Last Date of Service:
2006-01-21
Disbursed Amount:
$55,022.98
Payment Mode:
BEAR
Remaining:
$36,477.02
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$10,000.00
$10,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,000.00
$120,000.00
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$122,000.00
$122,000.00
Discount Percent:
75
75
Requested Amount:
$91,500.00
$91,500.00