Billed Entity:
128694
FRN:
373523
Funding Year:
2000
470#:
244830000109055
471#:
182104
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:
$286,380.00
Last Date of Service:
2005-12-31
Disbursed Amount:
$112,912.80
Payment Mode:
NOT SET
Remaining:
$173,467.20
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$32,000.00
$32,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$384,000.00
$384,000.00
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$387,000.00
$387,000.00
Discount Percent:
74
74
Requested Amount:
$286,380.00
$286,380.00