Billed Entity:
124594
FRN:
380517
Funding Year:
2000
470#:
778970000252092
471#:
178130
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$241,338.72
Last Date of Service:
2006-09-01
Disbursed Amount:
$241,338.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$33,000.00
$33,000.00
Ineligible Monthly Cost:
$562.00
$562.00
Months of Service:
12
12
Annual Recurring Charges:
$389,256.00
$389,256.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$389,256.00
$389,256.00
Discount Percent:
62
62
Requested Amount:
$241,338.72
$241,338.72