Billed Entity:
123875
FRN:
691288
Funding Year:
2001
470#:
508890000248572
471#:
264999
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:
$61,370.78
Last Date of Service:
2005-06-30
Disbursed Amount:
$23,344.39
Payment Mode:
BEAR
Remaining:
$38,026.39
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$12,785.58
$12,785.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$153,426.96
$153,426.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153,426.96
$153,426.96
Discount Percent:
40
40
Requested Amount:
$61,370.78
$61,370.78