Billed Entity:
143599
FRN:
616732
Funding Year:
2001
470#:
827670000250776
471#:
251322
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):
 
Committed Amount:
$100,298.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$100,298.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$16,500.00
$16,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$198,000.00
$198,000.00
One Time Cost:
$15,400.00
$15,400.00
One Time Ineligible Cost:
$0.00
$15,400.00
Total Cost:
$213,400.00
$213,400.00
Discount Percent:
47
47
Requested Amount:
$100,298.00
$100,298.00