Billed Entity:
123456
FRN:
399005
Funding Year:
2000
470#:
144950000280083
471#:
189555
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:
$254,201.43
Last Date of Service:
 
Disbursed Amount:
$254,201.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$26,152.41
$26,152.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$313,828.92
$313,828.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$313,828.92
$313,828.92
Discount Percent:
81
81
Requested Amount:
$254,201.43
$254,201.43