Billed Entity:
126360
FRN:
544221
Funding Year:
2001
470#:
571030000110402
471#:
217233
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:
$436,540.76
Last Date of Service:
2002-04-30
Disbursed Amount:
$435,931.14
Payment Mode:
BEAR
Remaining:
$609.62
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$92,596.75
$92,596.75
Ineligible Monthly Cost:
$3,518.00
$3,518.00
Months of Service:
10
10
Annual Recurring Charges:
$890,787.50
$890,787.50
One Time Cost:
$112.00
$112.00
One Time Ineligible Cost:
$0.00
$112.00
Total Cost:
$890,899.50
$890,899.50
Discount Percent:
49
49
Requested Amount:
$436,540.76
$436,540.76