Billed Entity:
133906
FRN:
389789
Funding Year:
2000
470#:
762650000158443
471#:
164649
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$902,336.93
Last Date of Service:
2001-06-30
Disbursed Amount:
$534,679.76
Payment Mode:
BEAR
Remaining:
$367,657.17
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$114,681.02
$114,681.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,376,172.24
$1,376,172.24
One Time Cost:
$206,875.00
$206,875.00
One Time Ineligible Cost:
$0.00
$206,875.00
Total Cost:
$1,583,047.24
$1,583,047.24
Discount Percent:
58
57
Requested Amount:
$918,167.40
$902,336.93