Billed Entity:
127661
FRN:
643469
Funding Year:
2001
470#:
582850000334051
471#:
257028
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:
$65,677.92
Last Date of Service:
 
Disbursed Amount:
$25,985.28
Payment Mode:
BEAR
Remaining:
$39,692.64
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$6,841.45
$6,841.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,097.40
$82,097.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,097.40
$82,097.40
Discount Percent:
80
80
Requested Amount:
$65,677.92
$65,677.92