Billed Entity:
149384
FRN:
492146
Funding Year:
2000
470#:
262090000249038
471#:
203068
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-01-12
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$346,800.00
Last Date of Service:
 
Disbursed Amount:
$38,928.17
Payment Mode:
BEAR
Remaining:
$307,871.83
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$34,000.00
$34,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$408,000.00
$408,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$408,000.00
$408,000.00
Discount Percent:
85
85
Requested Amount:
$346,800.00
$346,800.00