Billed Entity:
127868
FRN:
522699
Funding Year:
2001
470#:
827030000295756
471#:
216092
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$186,532.88
Last Date of Service:
 
Disbursed Amount:
$121,338.59
Payment Mode:
BEAR
Remaining:
$65,194.29
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$21,893.53
$21,893.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$262,722.36
$262,722.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$262,722.36
$262,722.36
Discount Percent:
71
71
Requested Amount:
$186,532.88
$186,532.88