Billed Entity:
122663
FRN:
571874
Funding Year:
2001
470#:
942920000311008
471#:
241043
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:
$165,745.44
Last Date of Service:
 
Disbursed Amount:
$165,624.48
Payment Mode:
BEAR
Remaining:
$120.96
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$16,443.00
$16,443.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$197,316.00
$197,316.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$197,316.00
$197,316.00
Discount Percent:
84
84
Requested Amount:
$165,745.44
$165,745.44