Billed Entity:
153062
FRN:
479659
Funding Year:
2000
470#:
762690000269343
471#:
203329
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$529,416.00
Last Date of Service:
2002-10-05
Disbursed Amount:
$529,416.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$77,400.00
$77,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$928,800.00
$928,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$928,800.00
$928,800.00
Discount Percent:
57
57
Requested Amount:
$529,416.00
$529,416.00