Billed Entity:
147864
MUNICIPAL TELEPHONE EXCHANGE
FRN:
462072
Funding Year:
2000
470#:
686430000264527
471#:
203374
SPIN:
143001401
Bell Atlantic - MD
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$437,130.72
Last Date of Service:
2005-06-30
Disbursed Amount:
$416,768.60
Payment Mode:
BEAR
Remaining:
$20,362.12
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$44,202.00
$44,202.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$530,424.00
$530,424.00
One Time Cost:
$30,000.00
$30,000.00
One Time Ineligible Cost:
$0.00
$30,000.00
Total Cost:
$560,424.00
$560,424.00
Discount Percent:
78
78
Requested Amount:
$437,130.72
$437,130.72