Billed Entity:
200788
FRN:
561520
Funding Year:
2001
470#:
263280000320723
471#:
222165
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-11-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$60,159.56
Last Date of Service:
 
Disbursed Amount:
$42,347.08
Payment Mode:
BEAR
Remaining:
$17,812.48
Last Date to Invoice:
2003-10-04

Original
Committed
Monthly Cost:
$6,100.00
$5,570.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,200.00
$66,843.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,200.00
$66,843.96
Discount Percent:
90
90
Requested Amount:
$65,880.00
$60,159.56