Billed Entity:
141223
FRN:
422506
Funding Year:
2000
470#:
189740000171987
471#:
164577
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,804,570.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,804,570.00
Last Date to Invoice:
2002-04-18

Original
Committed
Monthly Cost:
$185,655.35
$185,655.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,227,864.20
$2,227,864.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,227,864.20
$2,227,864.20
Discount Percent:
81
81
Requested Amount:
$1,804,570.00
$1,804,570.00