Billed Entity:
122710
FRN:
577323
Funding Year:
2001
470#:
762230000296400
471#:
235865
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:
$123,840.00
Last Date of Service:
 
Disbursed Amount:
$115,203.00
Payment Mode:
BEAR
Remaining:
$8,637.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$12,900.00
$12,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$154,800.00
$154,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,800.00
$154,800.00
Discount Percent:
80
80
Requested Amount:
$123,840.00
$123,840.00