Billed Entity:
127957
FRN:
400708
Funding Year:
2000
470#:
678150000075115
471#:
189802
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-21
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$197,226.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$197,226.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$32,871.00
$32,871.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$394,452.00
$394,452.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$394,452.00
$394,452.00
Discount Percent:
50
50
Requested Amount:
$197,226.00
$197,226.00