Billed Entity:
150246
FRN:
703465
Funding Year:
2001
470#:
237440000119639
471#:
262118
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$156,088.80
Last Date of Service:
2004-06-30
Disbursed Amount:
$156,088.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$21,679.00
$21,679.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$260,148.00
$260,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$260,148.00
$260,148.00
Discount Percent:
60
60
Requested Amount:
$156,088.80
$156,088.80