Billed Entity:
127868
FRN:
357670
Funding Year:
2000
470#:
305050000250660
471#:
158270
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$277,189.34
Last Date of Service:
2002-12-31
Disbursed Amount:
$28,301.46
Payment Mode:
BEAR
Remaining:
$248,887.88
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$32,082.10
$32,082.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$384,985.20
$384,985.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$384,985.20
$384,985.20
Discount Percent:
72
72
Requested Amount:
$277,189.34
$277,189.34