Billed Entity:
132882
FRN:
872713
Funding Year:
2001
470#:
395290000038515
471#:
262065
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-30
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,113,285.18
Last Date of Service:
2003-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,113,285.18
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,750,946.00
$3,750,946.00
One Time Ineligible Cost:
$0.00
$3,750,946.00
Total Cost:
$3,750,946.00
$3,750,946.00
Discount Percent:
83
83
Requested Amount:
$3,113,285.18
$3,113,285.18