Billed Entity:
143528
FRN:
343105
Funding Year:
2000
470#:
629990000253171
471#:
161814
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$960,000.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$960,000.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$100,000.00
$100,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200,000.00
$1,200,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200,000.00
$1,200,000.00
Discount Percent:
80
80
Requested Amount:
$960,000.00
$960,000.00