Billed Entity:
122726
FRN:
327802
Funding Year:
2000
470#:
471980000265021
471#:
167247
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$158,520.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$158,520.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$16,155.00
$16,155.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$193,860.00
$193,860.00
One Time Cost:
$17,500.00
$17,500.00
One Time Ineligible Cost:
$0.00
$17,500.00
Total Cost:
$211,360.00
$211,360.00
Discount Percent:
75
75
Requested Amount:
$158,520.00
$158,520.00