Billed Entity:
127720
FRN:
355471
Funding Year:
2000
470#:
329650000273769
471#:
175357
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:
$296,290.08
Last Date of Service:
 
Disbursed Amount:
$159,306.01
Payment Mode:
BEAR
Remaining:
$136,984.07
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$33,366.00
$33,366.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$400,392.00
$400,392.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$400,392.00
$400,392.00
Discount Percent:
74
74
Requested Amount:
$296,290.08
$296,290.08