Billed Entity:
130951
FRN:
510534
Funding Year:
2001
470#:
218950000011959
471#:
221845
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:
$79,281.36
Last Date of Service:
2003-09-12
Disbursed Amount:
$58,557.00
Payment Mode:
BEAR
Remaining:
$20,724.36
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$7,594.00
$7,594.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,128.00
$91,128.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,128.00
$91,128.00
Discount Percent:
87
87
Requested Amount:
$79,281.36
$79,281.36