Billed Entity:
123905
FRN:
583356
Funding Year:
2001
470#:
124480000319266
471#:
229988
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$199,366.02
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$199,366.02
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$23,306.75
$23,306.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$279,681.00
$279,681.00
One Time Cost:
$195,000.00
$195,000.00
One Time Ineligible Cost:
$0.00
$195,000.00
Total Cost:
$474,681.00
$474,681.00
Discount Percent:
42
42
Requested Amount:
$199,366.02
$199,366.02