Billed Entity:
147500
FRN:
302428
Funding Year:
2000
470#:
388040000015987
471#:
155437
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$45,473.42
Last Date of Service:
2006-12-31
Disbursed Amount:
$45,473.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$6,422.80
$6,422.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,073.60
$77,073.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,073.60
$77,073.60
Discount Percent:
59
59
Requested Amount:
$45,473.42
$45,473.42