Billed Entity:
136902
FRN:
592373
Funding Year:
2001
470#:
431010000247906
471#:
242335
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-19
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,234,954.80
Last Date of Service:
2003-09-30
Disbursed Amount:
$887,761.76
Payment Mode:
BEAR
Remaining:
$347,193.04
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$114,249.00
$114,249.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,370,988.00
$1,370,988.00
One Time Cost:
$81,900.00
$81,900.00
One Time Ineligible Cost:
$0.00
$81,900.00
Total Cost:
$1,452,888.00
$1,452,888.00
Discount Percent:
85
85
Requested Amount:
$1,234,954.80
$1,234,954.80