Billed Entity:
128645
FRN:
348350
Funding Year:
2000
470#:
264880000114334
471#:
174362
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$504,523.80
Last Date of Service:
2006-01-21
Disbursed Amount:
$304,533.62
Payment Mode:
BEAR
Remaining:
$199,990.18
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$50,655.00
$50,655.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$607,860.00
$607,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$607,860.00
$607,860.00
Discount Percent:
83
83
Requested Amount:
$504,523.80
$504,523.80