Billed Entity:
127889
FRN:
593968
Funding Year:
2001
470#:
647110000235948
471#:
229266
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:
$100,370.88
Last Date of Service:
2002-06-30
Disbursed Amount:
$97,620.56
Payment Mode:
BEAR
Remaining:
$2,750.32
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$11,617.00
$11,617.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$139,404.00
$139,404.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139,404.00
$139,404.00
Discount Percent:
72
72
Requested Amount:
$100,370.88
$100,370.88