Billed Entity:
126340
FRN:
423591
Funding Year:
2000
470#:
859600000221512
471#:
195381
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,195,773.84
Last Date of Service:
2002-12-18
Disbursed Amount:
$1,195,773.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$123,022.00
$123,022.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,476,264.00
$1,476,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,476,264.00
$1,476,264.00
Discount Percent:
81
81
Requested Amount:
$1,195,773.84
$1,195,773.84