Billed Entity:
128765
FRN:
361497
Funding Year:
2000
470#:
622210000087683
471#:
178951
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:
$184,539.53
Last Date of Service:
2005-01-11
Disbursed Amount:
$105,848.60
Payment Mode:
BEAR
Remaining:
$78,690.93
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$28,281.00
$28,281.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$339,372.00
$339,372.00
One Time Cost:
$17,790.00
$17,790.00
One Time Ineligible Cost:
$0.00
$17,790.00
Total Cost:
$357,162.00
$357,162.00
Discount Percent:
69
69
Requested Amount:
$246,441.78
$246,441.78