Billed Entity:
128645
FRN:
348690
Funding Year:
2000
470#:
264880000114334
471#:
174362
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$137,952.64
Last Date of Service:
2006-01-21
Disbursed Amount:
$98,026.32
Payment Mode:
BEAR
Remaining:
$39,926.32
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$13,784.00
$13,784.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$165,408.00
$165,408.00
One Time Cost:
$800.00
$800.00
One Time Ineligible Cost:
$0.00
$800.00
Total Cost:
$166,208.00
$166,208.00
Discount Percent:
83
83
Requested Amount:
$137,952.64
$137,952.64