Billed Entity:
124306
FRN:
458160
Funding Year:
2000
470#:
108970000024586
471#:
202550
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:
$231,840.00
Last Date of Service:
2004-12-31
Disbursed Amount:
$100,416.77
Payment Mode:
BEAR
Remaining:
$131,423.23
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$42,000.00
$42,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$504,000.00
$504,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$504,000.00
$504,000.00
Discount Percent:
46
46
Requested Amount:
$231,840.00
$231,840.00