Billed Entity:
143586
FRN:
520237
Funding Year:
2001
470#:
353210000310734
471#:
225699
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:
$164,701.49
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$164,701.49
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$15,035.28
$15,035.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,423.36
$180,423.36
One Time Cost:
$11,090.00
$11,090.00
One Time Ineligible Cost:
$0.00
$11,090.00
Total Cost:
$191,513.36
$191,513.36
Discount Percent:
86
86
Requested Amount:
$164,701.49
$164,701.49