Billed Entity:
123834
FRN:
414514
Funding Year:
2000
470#:
750270000253257
471#:
192283
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$116,009.98
Last Date of Service:
 
Disbursed Amount:
$109,374.63
Payment Mode:
BEAR
Remaining:
$6,635.35
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$22,274.22
$22,274.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$267,290.64
$267,290.64
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$269,790.64
$269,790.64
Discount Percent:
43
43
Requested Amount:
$116,009.98
$116,009.98