Billed Entity:
124849
FRN:
691026
Funding Year:
2001
470#:
868170000316109
471#:
262700
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$91,872.00
Last Date of Service:
 
Disbursed Amount:
$58,491.69
Payment Mode:
BEAR
Remaining:
$33,380.31
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$8,800.00
$8,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,600.00
$105,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,600.00
$105,600.00
Discount Percent:
87
87
Requested Amount:
$91,872.00
$91,872.00