Billed Entity:
124150
FRN:
437910
Funding Year:
2000
470#:
966690000271995
471#:
200257
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$207,000.00
Last Date of Service:
 
Disbursed Amount:
$141,631.05
Payment Mode:
BEAR
Remaining:
$65,368.95
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$23,000.00
$23,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$276,000.00
$276,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$276,000.00
$276,000.00
Discount Percent:
75
75
Requested Amount:
$207,000.00
$207,000.00