Billed Entity:
139268
FRN:
548528
Funding Year:
2001
470#:
212080000313698
471#:
234533
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:
$196,552.18
Last Date of Service:
 
Disbursed Amount:
$196,552.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$26,256.81
$26,256.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$315,081.72
$315,081.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$315,081.72
$315,081.72
Discount Percent:
64
63
Requested Amount:
$201,652.30
$198,501.48