Billed Entity:
127641
FRN:
329716
Funding Year:
2000
470#:
102090000249104
471#:
165938
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:
$261,014.29
Last Date of Service:
 
Disbursed Amount:
$261,014.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$30,635.48
$30,635.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$367,625.76
$367,625.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$367,625.76
$367,625.76
Discount Percent:
71
71
Requested Amount:
$261,014.29
$261,014.29