Billed Entity:
199528
FRN:
365185
Funding Year:
2000
470#:
239700000205412
471#:
160718
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:
$2,309,202.36
Last Date of Service:
2005-12-31
Disbursed Amount:
$2,309,202.36
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$413,105.35
$413,105.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,957,264.20
$4,957,264.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,957,264.20
$4,957,264.20
Discount Percent:
53
53
Requested Amount:
$2,627,350.03
$2,627,350.03