Billed Entity:
143705
FRN:
656794
Funding Year:
2001
470#:
589790000306255
471#:
259232
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$87,041.33
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$87,041.33
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$5,512.33
$5,512.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,147.96
$66,147.96
One Time Cost:
$40,000.00
$40,000.00
One Time Ineligible Cost:
$0.00
$40,000.00
Total Cost:
$106,147.96
$106,147.96
Discount Percent:
82
82
Requested Amount:
$87,041.33
$87,041.33