Billed Entity:
142796
FRN:
378204
Funding Year:
2000
470#:
635250000040914
471#:
183422
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:
$43,678.38
Last Date of Service:
2003-12-31
Disbursed Amount:
$43,678.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$7,912.75
$7,912.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,953.00
$94,953.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,953.00
$94,953.00
Discount Percent:
46
46
Requested Amount:
$43,678.38
$43,678.38