Billed Entity:
144549
FRN:
373773
Funding Year:
2000
470#:
572400000269542
471#:
182135
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$159,735.58
Last Date of Service:
 
Disbursed Amount:
$159,735.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$25,598.65
$25,598.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$307,183.80
$307,183.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$307,183.80
$307,183.80
Discount Percent:
52
52
Requested Amount:
$159,735.58
$159,735.58