Billed Entity:
139223
FRN:
704064
Funding Year:
2001
470#:
196180000340036
471#:
265686
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-02-25
Committed Amount:
$400,480.95
Last Date of Service:
2003-06-30
Disbursed Amount:
$342,020.05
Payment Mode:
BEAR
Remaining:
$58,460.90
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$97,678.28
$97,678.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,172,139.36
$1,172,139.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,172,139.36
$1,172,139.36
Discount Percent:
82
82
Requested Amount:
$961,154.28
$961,154.28