Billed Entity:
147551
FRN:
679051
Funding Year:
2001
470#:
968460000253045
471#:
262195
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$144,165.84
Last Date of Service:
2003-06-30
Disbursed Amount:
$144,101.67
Payment Mode:
BEAR
Remaining:
$64.17
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$23,820.00
$23,820.00
Ineligible Monthly Cost:
$552.00
$552.00
Months of Service:
12
12
Annual Recurring Charges:
$279,216.00
$279,216.00
One Time Cost:
$15,000.00
$15,000.00
One Time Ineligible Cost:
$0.00
$15,000.00
Total Cost:
$294,216.00
$294,216.00
Discount Percent:
49
49
Requested Amount:
$144,165.84
$144,165.84