Billed Entity:
141545
FRN:
368081
Funding Year:
2000
470#:
423020000225978
471#:
177001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$151,008.44
Last Date of Service:
 
Disbursed Amount:
$151,008.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$14,092.70
$14,092.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$169,112.40
$169,112.40
One Time Cost:
$3,752.50
$560.00
One Time Ineligible Cost:
$0.00
$560.00
Total Cost:
$172,864.90
$169,672.40
Discount Percent:
89
89
Requested Amount:
$153,849.76
$151,008.44