Billed Entity:
144959
FRN:
570771
Funding Year:
2001
470#:
529500000325855
471#:
240693
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-08-01
Service Start Date (486):
2001-08-01
Committed Amount:
$49,738.87
Last Date of Service:
2006-08-01
Disbursed Amount:
$49,738.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$6,271.07
$6,271.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,252.84
$75,252.84
One Time Cost:
$2,106.00
$100.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$71,087.77
$69,081.77
Discount Percent:
72
72
Requested Amount:
$51,183.19
$49,738.87