Billed Entity:
207939
FRN:
365168
Funding Year:
2000
470#:
630650000248286
471#:
180064
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-21
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-08-01
Committed Amount:
$77,296.80
Last Date of Service:
2005-06-30
Disbursed Amount:
$34,046.06
Payment Mode:
BEAR
Remaining:
$43,250.74
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$14,980.00
$14,980.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$179,760.00
$179,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$179,760.00
$179,760.00
Discount Percent:
43
43
Requested Amount:
$77,296.80
$77,296.80