Billed Entity:
144549
FRN:
505581
Funding Year:
2001
470#:
938340000174457
471#:
219714
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:
$107,803.92
Last Date of Service:
2003-06-11
Disbursed Amount:
$94,140.91
Payment Mode:
BEAR
Remaining:
$13,663.01
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$18,334.00
$18,334.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$220,008.00
$220,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$220,008.00
$220,008.00
Discount Percent:
49
49
Requested Amount:
$107,803.92
$107,803.92