Billed Entity:
126072
FRN:
510228
Funding Year:
2001
470#:
403540000299149
471#:
221769
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:
$133,896.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$133,896.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$9,900.00
$9,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,800.00
$118,800.00
One Time Cost:
$200,000.00
$200,000.00
One Time Ineligible Cost:
$0.00
$200,000.00
Total Cost:
$318,800.00
$318,800.00
Discount Percent:
42
42
Requested Amount:
$133,896.00
$133,896.00