Billed Entity:
122770
FRN:
600298
Funding Year:
2001
470#:
988580000315796
471#:
247250
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:
$247,680.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$247,680.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$24,000.00
$24,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$288,000.00
$288,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$288,000.00
$288,000.00
Discount Percent:
86
86
Requested Amount:
$247,680.00
$247,680.00