Billed Entity:
135307
FRN:
642967
Funding Year:
2001
470#:
397170000055749
471#:
254456
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:
$71,365.32
Last Date of Service:
2003-04-13
Disbursed Amount:
$68,873.23
Payment Mode:
BEAR
Remaining:
$2,492.09
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$15,548.00
$15,548.00
Ineligible Monthly Cost:
$2,332.20
$2,332.20
Months of Service:
12
12
Annual Recurring Charges:
$158,589.60
$158,589.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$158,589.60
$158,589.60
Discount Percent:
45
45
Requested Amount:
$71,365.32
$71,365.32