Billed Entity:
127671
FRN:
670995
Funding Year:
2001
470#:
942930000299307
471#:
265133
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$208,264.32
Last Date of Service:
 
Disbursed Amount:
$120,051.97
Payment Mode:
BEAR
Remaining:
$88,212.35
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$36,157.00
$36,157.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$433,884.00
$433,884.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$433,884.00
$433,884.00
Discount Percent:
48
48
Requested Amount:
$208,264.32
$208,264.32