Billed Entity:
123703
FRN:
373574
Funding Year:
2000
470#:
164880000252920
471#:
160830
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:
$704,000.04
Last Date of Service:
2001-06-30
Disbursed Amount:
$500,714.37
Payment Mode:
BEAR
Remaining:
$203,285.67
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$66,666.67
$66,666.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$800,000.04
$800,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$800,000.04
$800,000.04
Discount Percent:
88
88
Requested Amount:
$704,000.04
$704,000.04