Billed Entity:
126946
FRN:
324975
Funding Year:
2000
470#:
739600000248855
471#:
164646
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The category of service was changed from NA to T in accordance with program rules.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$86,809.50
Last Date of Service:
 
Disbursed Amount:
$74,646.56
Payment Mode:
BEAR
Remaining:
$12,162.94
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$12,472.63
$12,472.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149,671.56
$149,671.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,671.56
$149,671.56
Discount Percent:
58
58
Requested Amount:
$86,809.50
$86,809.50