Billed Entity:
150246
FRN:
703451
Funding Year:
2001
470#:
237440000119639
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:
$151,297.20
Last Date of Service:
2004-06-30
Disbursed Amount:
$125,222.01
Payment Mode:
BEAR
Remaining:
$26,075.19
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$21,013.50
$21,013.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$252,162.00
$252,162.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$252,162.00
$252,162.00
Discount Percent:
60
60
Requested Amount:
$151,297.20
$151,297.20