Billed Entity:
139237
FRN:
417056
Funding Year:
2000
470#:
519810000280251
471#:
189396
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:
$132,541.92
Last Date of Service:
 
Disbursed Amount:
$118,247.58
Payment Mode:
BEAR
Remaining:
$14,294.34
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$12,936.00
$12,936.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$155,232.00
$155,232.00
One Time Cost:
$8,400.00
$8,400.00
One Time Ineligible Cost:
$0.00
$8,400.00
Total Cost:
$163,632.00
$163,632.00
Discount Percent:
81
81
Requested Amount:
$132,541.92
$132,541.92