Billed Entity:
124849
FRN:
440297
Funding Year:
2000
470#:
369390000255237
471#:
200651
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:
$97,233.74
Last Date of Service:
 
Disbursed Amount:
$78,241.43
Payment Mode:
BEAR
Remaining:
$18,992.31
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$9,532.72
$9,532.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,392.64
$114,392.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,392.64
$114,392.64
Discount Percent:
85
85
Requested Amount:
$97,233.74
$97,233.74