Billed Entity:
136902
FRN:
333622
Funding Year:
2000
470#:
713830000126138
471#:
161754
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
The category of sevice was changed from Telcomm Services to Internal Connections in accordance with program rules.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$825,338.10
Last Date of Service:
2004-09-30
Disbursed Amount:
$735,606.11
Payment Mode:
BEAR
Remaining:
$89,731.99
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$77,973.00
$77,973.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$935,676.00
$935,676.00
One Time Cost:
$35,310.00
$35,310.00
One Time Ineligible Cost:
$0.00
$35,310.00
Total Cost:
$970,986.00
$970,986.00
Discount Percent:
85
85
Requested Amount:
$825,338.10
$825,338.10