Billed Entity:
123803
FRN:
634866
Funding Year:
2001
470#:
822880000230703
471#:
255276
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:
$3,707,228.80
Last Date of Service:
2005-06-30
Disbursed Amount:
$3,707,228.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$16,123.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$193,476.00
One Time Cost:
$4,212,760.00
$4,019,284.00
One Time Ineligible Cost:
$0.00
$4,019,284.00
Total Cost:
$4,212,760.00
$4,212,760.00
Discount Percent:
88
88
Requested Amount:
$3,707,228.80
$3,707,228.80