Billed Entity:
128765
FRN:
362248
Funding Year:
2000
470#:
981330000158634
471#:
179072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$68,268.60
Last Date of Service:
2005-01-11
Disbursed Amount:
$68,268.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$8,245.00
$8,245.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,940.00
$98,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,940.00
$98,940.00
Discount Percent:
69
69
Requested Amount:
$68,268.60
$68,268.60