Billed Entity:
122788
FRN:
398548
Funding Year:
2000
470#:
761000000076220
471#:
189398
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$188,600.00
Last Date of Service:
2003-05-20
Disbursed Amount:
$188,600.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$230,000.00
$230,000.00
One Time Ineligible Cost:
$0.00
$230,000.00
Total Cost:
$230,000.00
$230,000.00
Discount Percent:
82
82
Requested Amount:
$188,600.00
$188,600.00