Billed Entity:
127700
FRN:
498497
Funding Year:
2001
470#:
242790000293253
471#:
214764
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:
$213,948.00
Last Date of Service:
 
Disbursed Amount:
$123,070.54
Payment Mode:
BEAR
Remaining:
$90,877.46
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$30,100.00
$30,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$361,200.00
$361,200.00
One Time Cost:
$35,000.00
$35,000.00
One Time Ineligible Cost:
$0.00
$35,000.00
Total Cost:
$396,200.00
$396,200.00
Discount Percent:
54
54
Requested Amount:
$213,948.00
$213,948.00