Billed Entity:
146121
FRN:
407917
Funding Year:
2000
470#:
264920000250932
471#:
162781
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
2000-07-01
Committed Amount:
$34,363.24
Last Date of Service:
2005-04-30
Disbursed Amount:
$22,697.57
Payment Mode:
BEAR
Remaining:
$11,665.67
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$5,965.84
$5,965.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,590.08
$71,590.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,590.08
$71,590.08
Discount Percent:
48
48
Requested Amount:
$34,363.24
$34,363.24