Billed Entity:
154494
FRN:
698717
Funding Year:
2001
470#:
980230000340806
471#:
267882
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-08-09
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-05-22

Original
Committed
Monthly Cost:
$50,000.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$600,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$600,000.00
 
Discount Percent:
88
 
Requested Amount:
$528,000.00