Billed Entity:
122776
FRN:
330776
Funding Year:
2000
470#:
305340000173606
471#:
168059
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,566,000.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,243,667.70
Payment Mode:
BEAR
Remaining:
$322,332.30
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$150,000.00
$150,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800,000.00
$1,800,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800,000.00
$1,800,000.00
Discount Percent:
87
87
Requested Amount:
$1,566,000.00
$1,566,000.00