Billed Entity:
123871
FRN:
435716
Funding Year:
2000
470#:
295100000256826
471#:
199870
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$100,000.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$75,150.35
Payment Mode:
BEAR
Remaining:
$24,849.65
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$17,500.00
$17,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$210,000.00
$210,000.00
One Time Cost:
$40,000.00
$40,000.00
One Time Ineligible Cost:
$0.00
$40,000.00
Total Cost:
$250,000.00
$250,000.00
Discount Percent:
40
40
Requested Amount:
$100,000.00
$100,000.00