Billed Entity:
138321
FRN:
365475
Funding Year:
2000
470#:
350380000166547
471#:
158329
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$55,127.04
Last Date of Service:
2003-06-30
Disbursed Amount:
$55,127.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$12,416.00
$12,416.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$148,992.00
$148,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$148,992.00
$148,992.00
Discount Percent:
37
37
Requested Amount:
$55,127.04
$55,127.04