Billed Entity:
144549
FRN:
354325
Funding Year:
2000
470#:
938340000174457
471#:
165157
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$113,246.41
Last Date of Service:
2003-06-11
Disbursed Amount:
$113,246.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$17,806.04
$17,806.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$213,672.48
$213,672.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$213,672.48
$213,672.48
Discount Percent:
53
53
Requested Amount:
$113,246.41
$113,246.41