Billed Entity:
123456
FRN:
397149
Funding Year:
2000
470#:
772030000279838
471#:
188953
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$152,916.21
Last Date of Service:
 
Disbursed Amount:
$152,916.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$15,732.12
$15,732.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$188,785.44
$188,785.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,589.08
$188,785.44
Discount Percent:
81
81
Requested Amount:
$114,687.15
$152,916.21