Billed Entity:
199528
FRN:
607280
Funding Year:
2001
470#:
239700000205412
471#:
219713
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,232,713.14
Last Date of Service:
2005-02-11
Disbursed Amount:
$1,232,713.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$205,452.19
$205,452.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,465,426.28
$2,465,426.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,465,426.28
$2,465,426.28
Discount Percent:
51
50
Requested Amount:
$1,257,367.40
$1,232,713.14