Billed Entity:
140860
FRN:
539434
Funding Year:
2001
470#:
412060000305257
471#:
220166
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$97,100.64
Last Date of Service:
 
Disbursed Amount:
$97,100.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$21,294.00
$21,294.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$255,528.00
$255,528.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$255,528.00
$255,528.00
Discount Percent:
38
38
Requested Amount:
$97,100.64
$97,100.64