Billed Entity:
150246
FRN:
484715
Funding Year:
2000
470#:
237440000119639
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:
$153,818.82
Last Date of Service:
2004-06-30
Disbursed Amount:
$138,607.86
Payment Mode:
BEAR
Remaining:
$15,210.96
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$21,013.50
$21,013.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$252,162.00
$252,162.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$252,162.00
$252,162.00
Discount Percent:
61
61
Requested Amount:
$153,818.82
$153,818.82