Billed Entity:
127622
FRN:
634387
Funding Year:
2001
470#:
525810000182747
471#:
255154
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:
$89,249.50
Last Date of Service:
2005-06-30
Disbursed Amount:
$76,625.50
Payment Mode:
BEAR
Remaining:
$12,624.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$11,995.90
$11,995.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$143,950.80
$143,950.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143,950.80
$143,950.80
Discount Percent:
62
62
Requested Amount:
$89,249.50
$89,249.50