Billed Entity:
127014
FRN:
382117
Funding Year:
2000
470#:
851830000263278
471#:
184696
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):
2001-01-01
Committed Amount:
$80,174.52
Last Date of Service:
2005-07-01
Disbursed Amount:
$80,174.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$8,003.90
$8,003.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,046.80
$96,046.80
One Time Cost:
$1,727.00
$1,727.00
One Time Ineligible Cost:
$0.00
$1,727.00
Total Cost:
$97,773.80
$97,773.80
Discount Percent:
82
82
Requested Amount:
$80,174.52
$80,174.52