Billed Entity:
134781
FRN:
628112
Funding Year:
2001
470#:
105910000248302
471#:
251695
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-03-04
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$116,077.08
Last Date of Service:
2003-03-22
Disbursed Amount:
$116,077.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$19,741.00
$19,741.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$236,892.00
$236,892.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$236,892.00
$236,892.00
Discount Percent:
49
49
Requested Amount:
$116,077.08
$116,077.08