Billed Entity:
124229
FRN:
466150
Funding Year:
2000
470#:
433330000282653
471#:
201301
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$98,143.60
Last Date of Service:
 
Disbursed Amount:
$89,328.57
Payment Mode:
BEAR
Remaining:
$8,815.03
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$13,862.09
$13,862.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$166,345.08
$166,345.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$166,345.08
$166,345.08
Discount Percent:
59
59
Requested Amount:
$98,143.60
$98,143.60