Billed Entity:
128645
FRN:
348554
Funding Year:
2000
470#:
244830000109055
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:
$502,804.04
Last Date of Service:
2005-12-31
Disbursed Amount:
$202,411.04
Payment Mode:
BEAR
Remaining:
$300,393.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$48,774.00
$48,774.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$585,288.00
$585,288.00
One Time Cost:
$20,500.00
$20,500.00
One Time Ineligible Cost:
$0.00
$20,500.00
Total Cost:
$605,788.00
$605,788.00
Discount Percent:
83
83
Requested Amount:
$502,804.04
$502,804.04