Billed Entity:
132785
FRN:
518052
Funding Year:
2001
470#:
211710000161628
471#:
224845
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:
$104,675.76
Last Date of Service:
2006-07-31
Disbursed Amount:
$104,675.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$17,802.00
$17,802.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$213,624.00
$213,624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$213,624.00
$213,624.00
Discount Percent:
49
49
Requested Amount:
$104,675.76
$104,675.76