Billed Entity:
143257
FRN:
615106
Funding Year:
2001
470#:
115320000326393
471#:
248147
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$391,520.26
Last Date of Service:
 
Disbursed Amount:
$177,217.33
Payment Mode:
BEAR
Remaining:
$214,302.93
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$36,659.20
$36,659.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$439,910.40
$439,910.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$439,910.40
$439,910.40
Discount Percent:
89
89
Requested Amount:
$391,520.26
$391,520.26