Billed Entity:
222427
FRN:
657644
Funding Year:
2001
470#:
778120000333475
471#:
260176
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:
$52,164.00
Last Date of Service:
2005-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$52,164.00
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$4,830.00
$4,830.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,960.00
$57,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,960.00
$57,960.00
Discount Percent:
90
90
Requested Amount:
$52,164.00
$52,164.00