Billed Entity:
122549
FRN:
574158
Funding Year:
2001
470#:
989720000334364
471#:
230840
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-14
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$364,089.60
Last Date of Service:
 
Disbursed Amount:
$309,372.96
Payment Mode:
BEAR
Remaining:
$54,716.64
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$33,712.00
$33,712.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$404,544.00
$404,544.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$404,544.00
$404,544.00
Discount Percent:
90
90
Requested Amount:
$364,089.60
$364,089.60