Billed Entity:
128769
FRN:
438871
Funding Year:
2000
470#:
876820000034806
471#:
200319
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$774,588.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$774,588.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$94,925.00
$94,925.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,139,100.00
$1,139,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,139,100.00
$1,139,100.00
Discount Percent:
68
68
Requested Amount:
$774,588.00
$774,588.00