Billed Entity:
199528
FRN:
607075
Funding Year:
2001
470#:
239700000205412
471#:
219713
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:
$2,912,178.25
Last Date of Service:
2005-12-31
Disbursed Amount:
$2,912,178.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$545,105.35
$545,105.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,541,264.20
$6,541,264.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,541,264.20
$6,541,264.20
Discount Percent:
52
51
Requested Amount:
$3,401,457.38
$3,336,044.74