Billed Entity:
127591
FRN:
413844
Funding Year:
2000
470#:
924020000270512
471#:
185923
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-08-01
Service Start Date (486):
2000-08-01
Committed Amount:
$355,792.58
Last Date of Service:
2005-07-31
Disbursed Amount:
$355,792.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-14

Original
Committed
Monthly Cost:
$52,169.00
$52,169.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$626,028.00
$626,028.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$573,859.00
$573,859.00
Discount Percent:
62
62
Requested Amount:
$355,792.58
$355,792.58