Billed Entity:
126360
FRN:
543452
Funding Year:
2001
470#:
571030000110402
471#:
217233
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$793,451.12
Last Date of Service:
2004-06-30
Disbursed Amount:
$744,877.68
Payment Mode:
BEAR
Remaining:
$48,573.44
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$141,341.00
$141,341.00
Ineligible Monthly Cost:
$7,067.00
$7,067.00
Months of Service:
12
12
Annual Recurring Charges:
$1,611,288.00
$1,611,288.00
One Time Cost:
$8,000.00
$8,000.00
One Time Ineligible Cost:
$0.00
$8,000.00
Total Cost:
$1,619,288.00
$1,619,288.00
Discount Percent:
49
49
Requested Amount:
$793,451.12
$793,451.12