Billed Entity:
142796
FRN:
360642
Funding Year:
2000
470#:
635250000040914
471#:
177569
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$132,082.34
Last Date of Service:
2004-03-26
Disbursed Amount:
$132,082.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$23,927.96
$23,927.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$287,135.52
$287,135.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$287,135.52
$287,135.52
Discount Percent:
46
46
Requested Amount:
$132,082.34
$132,082.34