Billed Entity:
123714
FRN:
544413
Funding Year:
2001
470#:
236730000298623
471#:
232212
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:
$201,915.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$162,361.71
Payment Mode:
BEAR
Remaining:
$39,553.29
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$26,000.00
$26,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$312,000.00
$312,000.00
One Time Cost:
$8,500.00
$8,500.00
One Time Ineligible Cost:
$0.00
$8,500.00
Total Cost:
$320,500.00
$320,500.00
Discount Percent:
72
63
Requested Amount:
$230,760.00
$201,915.00