Billed Entity:
150246
FRN:
703284
Funding Year:
2001
470#:
592330000124620
471#:
262118
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$51,696.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$51,696.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$7,180.00
$7,180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,160.00
$86,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,160.00
$86,160.00
Discount Percent:
60
60
Requested Amount:
$51,696.00
$51,696.00