Billed Entity:
127720
FRN:
356181
Funding Year:
2000
470#:
329650000273769
471#:
175357
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:
$423,485.72
Last Date of Service:
2002-03-31
Disbursed Amount:
$155,177.45
Payment Mode:
BEAR
Remaining:
$268,308.27
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$55,842.00
$55,842.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$670,104.00
$670,104.00
One Time Cost:
$7,325.00
$7,325.00
One Time Ineligible Cost:
$0.00
$7,325.00
Total Cost:
$677,429.00
$677,429.00
Discount Percent:
74
74
Requested Amount:
$501,297.46
$501,297.46