Billed Entity:
124083
FRN:
348627
Funding Year:
2000
470#:
672530000261314
471#:
174649
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$59,113.44
Last Date of Service:
2004-12-30
Disbursed Amount:
$55,838.00
Payment Mode:
BEAR
Remaining:
$3,275.44
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$8,493.31
$8,493.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,919.72
$101,919.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,919.72
$101,919.72
Discount Percent:
58
58
Requested Amount:
$59,113.44
$59,113.44