Billed Entity:
127014
FRN:
642622
Funding Year:
2001
470#:
246540000299632
471#:
256764
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$115,718.06
Last Date of Service:
2005-07-01
Disbursed Amount:
$115,718.04
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$11,838.50
$11,838.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$142,062.00
$142,062.00
One Time Cost:
$799.80
$799.80
One Time Ineligible Cost:
$0.00
$799.80
Total Cost:
$142,861.80
$142,861.80
Discount Percent:
81
81
Requested Amount:
$115,718.06
$115,718.06