Billed Entity:
131074
FRN:
316788
Funding Year:
2000
470#:
987000000256583
471#:
158847
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$291,060.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$206,515.14
Payment Mode:
BEAR
Remaining:
$84,544.86
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$31,500.00
$31,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$378,000.00
$378,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$378,000.00
$378,000.00
Discount Percent:
77
77
Requested Amount:
$291,060.00
$291,060.00