Billed Entity:
126161
FRN:
463376
Funding Year:
2000
470#:
131710000110625
471#:
200030
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$439,950.95
Last Date of Service:
2001-08-22
Disbursed Amount:
$439,950.95
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-04-09

Original
Committed
Monthly Cost:
$51,000.00
$51,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$612,000.00
$612,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$612,000.00
$612,000.00
Discount Percent:
85
85
Requested Amount:
$520,200.00
$520,200.00