Billed Entity:
140819
FRN:
643555
Funding Year:
2001
470#:
683120000308112
471#:
256916
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:
$98,565.74
Last Date of Service:
 
Disbursed Amount:
$92,852.73
Payment Mode:
BEAR
Remaining:
$5,713.01
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$10,397.23
$10,397.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,766.76
$124,766.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,766.76
$124,766.76
Discount Percent:
79
79
Requested Amount:
$98,565.74
$98,565.74