Billed Entity:
124758
FRN:
689210
Funding Year:
2001
470#:
636540000308773
471#:
265671
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$128,441.31
Last Date of Service:
 
Disbursed Amount:
$69,508.89
Payment Mode:
BEAR
Remaining:
$58,932.42
Last Date to Invoice:
2007-04-12

Original
Committed
Monthly Cost:
$14,662.25
$14,662.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$175,947.00
$175,947.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$175,947.00
$175,947.00
Discount Percent:
73
73
Requested Amount:
$128,441.31
$128,441.31