Billed Entity:
127700
FRN:
498258
Funding Year:
2001
470#:
725870000292170
471#:
214549
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$224,208.00
Last Date of Service:
 
Disbursed Amount:
$224,143.22
Payment Mode:
BEAR
Remaining:
$64.78
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$34,600.00
$34,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$415,200.00
$415,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$415,200.00
$415,200.00
Discount Percent:
54
54
Requested Amount:
$224,208.00
$224,208.00