Billed Entity:
143411
FRN:
729585
Funding Year:
2001
470#:
725880000298786
471#:
265934
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-11-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,449,999.98
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,449,999.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$208,333.33
$208,333.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,499,999.96
$2,499,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,499,999.96
$2,499,999.96
Discount Percent:
58
58
Requested Amount:
$1,449,999.98
$1,449,999.98