Billed Entity:
123602
FRN:
450399
Funding Year:
2000
470#:
449030000252960
471#:
203402
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,323,101.52
Last Date of Service:
 
Disbursed Amount:
$950,201.89
Payment Mode:
BEAR
Remaining:
$372,899.63
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$129,482.00
$129,482.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,553,784.00
$1,553,784.00
One Time Cost:
$142,500.00
$142,500.00
One Time Ineligible Cost:
$0.00
$142,500.00
Total Cost:
$1,696,284.00
$1,696,284.00
Discount Percent:
78
78
Requested Amount:
$1,323,101.52
$1,323,101.52