Billed Entity:
124258
FRN:
563088
Funding Year:
2001
470#:
673890000024587
471#:
236735
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:
$310,760.35
Last Date of Service:
2003-12-31
Disbursed Amount:
$301,838.08
Payment Mode:
BEAR
Remaining:
$8,922.27
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$52,850.40
$52,850.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$634,204.80
$634,204.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$634,204.80
$634,204.80
Discount Percent:
49
49
Requested Amount:
$310,760.35
$310,760.35