Billed Entity:
124758
FRN:
692228
Funding Year:
2001
470#:
636540000308773
471#:
265450
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:
$94,389.50
Last Date of Service:
 
Disbursed Amount:
$56,611.47
Payment Mode:
BEAR
Remaining:
$37,778.03
Last Date to Invoice:
2003-09-16

Original
Committed
Monthly Cost:
$13,866.89
$13,866.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$166,402.68
$166,402.68
One Time Cost:
$2,150.00
$2,150.00
One Time Ineligible Cost:
$0.00
$2,150.00
Total Cost:
$168,552.68
$168,552.68
Discount Percent:
56
56
Requested Amount:
$94,389.50
$94,389.50