Billed Entity:
127737
FRN:
371091
Funding Year:
2000
470#:
698090000282826
471#:
167024
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:
$289,774.96
Last Date of Service:
2001-06-30
Disbursed Amount:
$229,564.15
Payment Mode:
BEAR
Remaining:
$60,210.81
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$39,706.00
$39,706.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$476,472.00
$476,472.00
One Time Cost:
$14,672.00
$14,672.00
One Time Ineligible Cost:
$0.00
$14,672.00
Total Cost:
$491,144.00
$491,144.00
Discount Percent:
59
59
Requested Amount:
$289,774.96
$289,774.96