Billed Entity:
123813
FRN:
368630
Funding Year:
2000
470#:
446430000276896
471#:
169576
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1995-08-29
Service Start Date (486):
2000-07-01
Committed Amount:
$802,500.00
Last Date of Service:
 
Disbursed Amount:
$471,428.55
Payment Mode:
BEAR
Remaining:
$331,071.45
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$87,500.00
$87,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,050,000.00
$1,050,000.00
One Time Cost:
$20,000.00
$20,000.00
One Time Ineligible Cost:
$0.00
$20,000.00
Total Cost:
$1,070,000.00
$1,070,000.00
Discount Percent:
75
75
Requested Amount:
$802,500.00
$802,500.00