Billed Entity:
120805
FRN:
442127
Funding Year:
2000
470#:
127110000139899
471#:
201147
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$75,240.00
Last Date of Service:
2006-11-22
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$75,240.00
Last Date to Invoice:
2002-06-27

Original
Committed
Monthly Cost:
$8,360.00
$8,360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,320.00
$100,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,320.00
$100,320.00
Discount Percent:
75
75
Requested Amount:
$75,240.00
$75,240.00