Billed Entity:
143127
FRN:
379779
Funding Year:
2000
470#:
229950000045117
471#:
183643
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$170,586.24
Last Date of Service:
2003-06-30
Disbursed Amount:
$170,586.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$17,336.00
$17,336.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$208,032.00
$208,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$208,032.00
$208,032.00
Discount Percent:
82
82
Requested Amount:
$170,586.24
$170,586.24