Billed Entity:
126946
FRN:
652071
Funding Year:
2001
470#:
227170000307109
471#:
239467
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:
$261,128.70
Last Date of Service:
 
Disbursed Amount:
$212,064.94
Payment Mode:
BEAR
Remaining:
$49,063.76
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$33,062.96
$33,062.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$396,755.52
$396,755.52
One Time Cost:
$61,365.00
$61,365.00
One Time Ineligible Cost:
$0.00
$61,365.00
Total Cost:
$458,120.52
$458,120.52
Discount Percent:
57
57
Requested Amount:
$261,128.70
$261,128.70