Billed Entity:
129482
FRN:
419168
Funding Year:
2000
470#:
645850000266682
471#:
190883
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:
$223,549.20
Last Date of Service:
2001-06-30
Disbursed Amount:
$46,304.70
Payment Mode:
BEAR
Remaining:
$177,244.50
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$20,699.00
$20,699.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$248,388.00
$248,388.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$248,388.00
$248,388.00
Discount Percent:
90
90
Requested Amount:
$223,549.20
$223,549.20