Billed Entity:
150246
FRN:
484714
Funding Year:
2000
470#:
889570000109554
471#:
199271
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$140,243.44
Last Date of Service:
2004-12-31
Disbursed Amount:
$69,678.97
Payment Mode:
BEAR
Remaining:
$70,564.47
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$19,158.94
$19,158.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$229,907.28
$229,907.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$229,907.28
$229,907.28
Discount Percent:
61
61
Requested Amount:
$140,243.44
$140,243.44