Billed Entity:
122325
FRN:
484224
Funding Year:
2000
470#:
107760000253995
471#:
203436
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$77,336.90
Last Date of Service:
2003-07-01
Disbursed Amount:
$130,611.86
Payment Mode:
BEAR
Remaining:
$-53,274.96
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$12,500.00
$12,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$150,000.00
$150,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,000.00
$150,000.00
Discount Percent:
89
89
Requested Amount:
$133,500.00
$133,500.00