Billed Entity:
126946
FRN:
648143
Funding Year:
2001
470#:
227170000307109
471#:
256932
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:
$143,694.45
Last Date of Service:
2004-07-01
Disbursed Amount:
$143,694.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$21,007.96
$21,007.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$252,095.52
$252,095.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$252,095.52
$252,095.52
Discount Percent:
57
57
Requested Amount:
$143,694.45
$143,694.45