Billed Entity:
127691
FRN:
695189
Funding Year:
2001
470#:
462310000285403
471#:
266557
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:
$87,903.47
Last Date of Service:
2007-10-01
Disbursed Amount:
$87,903.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$13,821.30
$13,821.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$165,855.60
$165,855.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165,855.60
$165,855.60
Discount Percent:
53
53
Requested Amount:
$87,903.47
$87,903.47