Billed Entity:
147551
FRN:
460929
Funding Year:
2000
470#:
968460000253045
471#:
200347
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$174,188.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$117,059.16
Payment Mode:
BEAR
Remaining:
$57,128.84
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$27,434.00
$27,434.00
Ineligible Monthly Cost:
$486.00
$486.00
Months of Service:
12
12
Annual Recurring Charges:
$323,376.00
$323,376.00
One Time Cost:
$25,000.00
$25,000.00
One Time Ineligible Cost:
$0.00
$25,000.00
Total Cost:
$348,376.00
$348,376.00
Discount Percent:
50
50
Requested Amount:
$174,188.00
$174,188.00