Billed Entity:
146121
FRN:
408740
Funding Year:
2000
470#:
748710000039212
471#:
162781
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
2000-07-01
Committed Amount:
$104,178.24
Last Date of Service:
2002-12-31
Disbursed Amount:
$70,593.91
Payment Mode:
BEAR
Remaining:
$33,584.33
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$18,086.50
$18,086.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$217,038.00
$217,038.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$217,038.00
$217,038.00
Discount Percent:
48
48
Requested Amount:
$104,178.24
$104,178.24