Billed Entity:
131074
FRN:
316764
Funding Year:
2000
470#:
987000000256583
471#:
158847
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$119,510.16
Last Date of Service:
2002-06-30
Disbursed Amount:
$89,443.02
Payment Mode:
BEAR
Remaining:
$30,067.14
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$12,934.00
$12,934.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$155,208.00
$155,208.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155,208.00
$155,208.00
Discount Percent:
77
77
Requested Amount:
$119,510.16
$119,510.16