Billed Entity:
149384
FRN:
490937
Funding Year:
2000
470#:
807310000029688
471#:
203068
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-01-12
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$44,526.83
Last Date of Service:
2004-01-01
Disbursed Amount:
$43,549.76
Payment Mode:
BEAR
Remaining:
$977.07
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$8,329.00
$8,329.00
Ineligible Monthly Cost:
$83.29
$83.29
Months of Service:
12
12
Annual Recurring Charges:
$98,948.52
$98,948.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,948.52
$98,948.52
Discount Percent:
45
45
Requested Amount:
$44,526.83
$44,526.83