Billed Entity:
127655
FRN:
430876
Funding Year:
2000
470#:
230040000195945
471#:
198472
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$126,351.36
Last Date of Service:
2003-07-30
Disbursed Amount:
$126,351.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-14

Original
Committed
Monthly Cost:
$18,027.00
$18,027.00
Ineligible Monthly Cost:
$1,575.00
$1,575.00
Months of Service:
12
12
Annual Recurring Charges:
$197,424.00
$197,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$197,424.00
$197,424.00
Discount Percent:
64
64
Requested Amount:
$126,351.36
$126,351.36