Billed Entity:
225599
FRN:
684044
Funding Year:
2001
470#:
645380000301739
471#:
263444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$113,982.48
Last Date of Service:
 
Disbursed Amount:
$86,953.52
Payment Mode:
BEAR
Remaining:
$27,028.96
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$16,099.22
$16,099.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$193,190.64
$193,190.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$193,190.64
$193,190.64
Discount Percent:
60
59
Requested Amount:
$115,914.38
$113,982.48