Billed Entity:
139288
FRN:
341788
Funding Year:
2000
470#:
943590000250622
471#:
166900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$646,281.07
Last Date of Service:
2001-06-30
Disbursed Amount:
$646,281.07
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$72,779.40
$72,779.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$873,352.80
$873,352.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$873,352.80
$873,352.80
Discount Percent:
74
74
Requested Amount:
$646,281.07
$646,281.07