Billed Entity:
143127
FRN:
584183
Funding Year:
2001
470#:
229950000045117
471#:
242952
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:
$199,525.20
Last Date of Service:
2003-06-30
Disbursed Amount:
$199,525.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$19,116.00
$19,116.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$229,392.00
$229,392.00
One Time Cost:
$8,138.00
$8,138.00
One Time Ineligible Cost:
$0.00
$8,138.00
Total Cost:
$237,530.00
$237,530.00
Discount Percent:
84
84
Requested Amount:
$199,525.20
$199,525.20