Billed Entity:
132601
FRN:
595761
Funding Year:
2001
470#:
579130000313479
471#:
241850
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:
$102,369.24
Last Date of Service:
2004-06-30
Disbursed Amount:
$78,006.00
Payment Mode:
BEAR
Remaining:
$24,363.24
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$14,690.00
$14,690.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$176,280.00
$176,280.00
One Time Cost:
$24,444.00
$24,444.00
One Time Ineligible Cost:
$0.00
$24,444.00
Total Cost:
$200,724.00
$200,724.00
Discount Percent:
51
51
Requested Amount:
$102,369.24
$102,369.24