Billed Entity:
143626
FRN:
654239
Funding Year:
2001
470#:
445330000292819
471#:
230814
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$486,540.00
Last Date of Service:
2004-07-01
Disbursed Amount:
$486,540.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-04-12

Original
Committed
Monthly Cost:
$43,235.00
$43,235.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$518,820.00
$518,820.00
One Time Cost:
$21,780.00
$21,780.00
One Time Ineligible Cost:
$0.00
$21,780.00
Total Cost:
$540,600.00
$540,600.00
Discount Percent:
90
90
Requested Amount:
$486,540.00
$486,540.00