Billed Entity:
142796
FRN:
514020
Funding Year:
2001
470#:
564260000298671
471#:
223396
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$199,608.72
Last Date of Service:
2004-12-20
Disbursed Amount:
$199,608.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$36,161.00
$36,161.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$433,932.00
$433,932.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$433,932.00
$433,932.00
Discount Percent:
46
46
Requested Amount:
$199,608.72
$199,608.72