Billed Entity:
126669
FRN:
573212
Funding Year:
2001
470#:
798200000009067
471#:
220674
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:
$71,855.10
Last Date of Service:
2003-07-01
Disbursed Amount:
$49,660.09
Payment Mode:
BEAR
Remaining:
$22,195.01
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$9,688.75
$9,688.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,265.00
$116,265.00
One Time Cost:
$16,800.00
$16,800.00
One Time Ineligible Cost:
$0.00
$16,800.00
Total Cost:
$133,065.00
$133,065.00
Discount Percent:
54
54
Requested Amount:
$71,855.10
$71,855.10