Billed Entity:
128765
FRN:
560655
Funding Year:
2001
470#:
622210000087683
471#:
238082
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:
$186,018.17
Last Date of Service:
2005-01-11
Disbursed Amount:
$186,018.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$28,404.00
$28,404.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$340,848.00
$340,848.00
One Time Cost:
$12,078.00
$12,078.00
One Time Ineligible Cost:
$0.00
$12,078.00
Total Cost:
$352,926.00
$352,926.00
Discount Percent:
67
67
Requested Amount:
$236,460.42
$236,460.42