Billed Entity:
139228
FRN:
604494
Funding Year:
2001
470#:
225390000328695
471#:
248282
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-11-01
Service Start Date (486):
2001-11-01
Committed Amount:
$112,352.84
Last Date of Service:
2002-06-30
Disbursed Amount:
$112,352.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$19,238.50
$19,238.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$153,908.00
$153,908.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153,908.00
$153,908.00
Discount Percent:
73
73
Requested Amount:
$112,352.84
$112,352.84