Billed Entity:
124492
FRN:
486153
Funding Year:
2000
470#:
964340000264145
471#:
205004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$600,000.00
Last Date of Service:
2001-07-01
Disbursed Amount:
$351,112.36
Payment Mode:
SPI
Remaining:
$248,887.64
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$100,000.00
$100,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200,000.00
$1,200,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200,000.00
$1,200,000.00
Discount Percent:
50
50
Requested Amount:
$600,000.00
$600,000.00