Billed Entity:
123607
FRN:
439750
Funding Year:
2000
470#:
681260000270972
471#:
200405
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-21
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$397,933.28
Last Date of Service:
2004-08-31
Disbursed Amount:
$311,292.18
Payment Mode:
NOT SET
Remaining:
$86,641.10
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$33,416.67
$33,416.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$401,000.04
$401,000.04
One Time Cost:
$46,116.00
$46,116.00
One Time Ineligible Cost:
$0.00
$46,116.00
Total Cost:
$447,116.04
$447,116.04
Discount Percent:
89
89
Requested Amount:
$397,933.28
$397,933.28