Billed Entity:
145193
FRN:
658492
Funding Year:
2001
470#:
516040000338346
471#:
250072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$83,915.92
Last Date of Service:
 
Disbursed Amount:
$83,915.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$14,878.71
$14,878.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$178,544.52
$178,544.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$178,544.52
$178,544.52
Discount Percent:
47
47
Requested Amount:
$83,915.92
$83,915.92