Billed Entity:
138321
FRN:
511688
Funding Year:
2001
470#:
350380000166547
471#:
221868
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$60,579.36
Last Date of Service:
2003-06-30
Disbursed Amount:
$60,579.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$13,644.00
$13,644.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$163,728.00
$163,728.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$163,728.00
$163,728.00
Discount Percent:
37
37
Requested Amount:
$60,579.36
$60,579.36