Billed Entity:
143411
FRN:
726077
Funding Year:
2001
470#:
624950000135647
471#:
265738
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$376,998.84
Last Date of Service:
2001-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$376,998.84
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$108,333.00
$108,333.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$649,998.00
$649,998.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$649,998.00
$649,998.00
Discount Percent:
58
58
Requested Amount:
$376,998.84
$376,998.84