Billed Entity:
144823
FRN:
361937
Funding Year:
2000
470#:
622820000169686
471#:
174272
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$62,673.60
Last Date of Service:
2002-05-21
Disbursed Amount:
$62,673.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$11,870.00
$11,870.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$142,440.00
$142,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,440.00
$142,440.00
Discount Percent:
44
44
Requested Amount:
$62,673.60
$62,673.60