Billed Entity:
150246
FRN:
707618
Funding Year:
2001
470#:
848460000299578
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:
$145,248.00
Last Date of Service:
 
Disbursed Amount:
$129,794.21
Payment Mode:
BEAR
Remaining:
$15,453.79
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$17,800.00
$17,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$213,600.00
$213,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$213,600.00
$213,600.00
Discount Percent:
68
68
Requested Amount:
$145,248.00
$145,248.00