Billed Entity:
139223
FRN:
704356
Funding Year:
2001
470#:
196180000340036
471#:
265678
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:
$340,611.60
Last Date of Service:
2003-06-30
Disbursed Amount:
$206,282.45
Payment Mode:
BEAR
Remaining:
$134,329.15
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$83,076.00
$83,076.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$996,912.00
$996,912.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$996,912.00
$996,912.00
Discount Percent:
82
82
Requested Amount:
$817,467.84
$817,467.84