Billed Entity:
127841
FRN:
903114
Funding Year:
2001
470#:
278160000300777
471#:
266242
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-19
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$82,639.44
Last Date of Service:
 
Disbursed Amount:
$55,006.41
Payment Mode:
BEAR
Remaining:
$27,633.03
Last Date to Invoice:
2003-02-06

Original
Committed
Monthly Cost:
$8,502.00
$8,502.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,024.00
$102,024.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,024.00
$102,024.00
Discount Percent:
81
81
Requested Amount:
$82,639.44
$82,639.44