Billed Entity:
124987
FRN:
357339
Funding Year:
2000
470#:
428080000265499
471#:
172089
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1997-08-15
Service Start Date (486):
2000-07-01
Committed Amount:
$700,812.00
Last Date of Service:
2001-10-02
Disbursed Amount:
$700,812.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$72,100.00
$72,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$865,200.00
$865,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$865,200.00
$865,200.00
Discount Percent:
81
81
Requested Amount:
$700,812.00
$700,812.00