Billed Entity:
143411
FRN:
489800
Funding Year:
2000
470#:
141330000119827
471#:
204476
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-20
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$966,665.12
Last Date of Service:
2001-02-26
Disbursed Amount:
$643,874.51
Payment Mode:
BEAR
Remaining:
$322,790.61
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$208,333.00
$208,333.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$1,666,664.00
$1,666,664.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,666,664.00
$1,666,664.00
Discount Percent:
58
58
Requested Amount:
$966,665.12
$966,665.12