Billed Entity:
135325
FRN:
605769
Funding Year:
2001
470#:
449970000337149
471#:
248716
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$60,480.00
Last Date of Service:
 
Disbursed Amount:
$43,544.34
Payment Mode:
BEAR
Remaining:
$16,935.66
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$12,600.00
$12,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$151,200.00
$151,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,200.00
$151,200.00
Discount Percent:
40
40
Requested Amount:
$60,480.00
$60,480.00