Billed Entity:
143411
FRN:
728298
Funding Year:
2001
470#:
532810000312954
471#:
265733
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-01-01
Service Start Date (486):
2001-07-01
Committed Amount:
$405,855.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$405,855.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$116,625.00
$116,625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$699,750.00
$699,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$699,750.00
$699,750.00
Discount Percent:
58
58
Requested Amount:
$405,855.00
$405,855.00