Billed Entity:
132911
FRN:
316426
Funding Year:
2000
470#:
509470000034245
471#:
162778
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$60,761.57
Last Date of Service:
2004-08-23
Disbursed Amount:
$60,761.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$6,828.04
$6,828.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,936.48
$81,936.48
One Time Cost:
$32,708.00
$32,708.00
One Time Ineligible Cost:
$0.00
$32,708.00
Total Cost:
$114,644.48
$114,644.48
Discount Percent:
53
53
Requested Amount:
$60,761.57
$60,761.57