Billed Entity:
123677
FRN:
730678
Funding Year:
2001
470#:
603960000313238
471#:
266089
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$255,203.52
Last Date of Service:
2005-08-11
Disbursed Amount:
$183,364.48
Payment Mode:
BEAR
Remaining:
$71,839.04
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$40,898.00
$40,898.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$490,776.00
$490,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$490,776.00
$490,776.00
Discount Percent:
52
52
Requested Amount:
$255,203.52
$255,203.52