Billed Entity:
145189
FRN:
420493
Funding Year:
2000
470#:
995690000253892
471#:
194780
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$106,440.00
Last Date of Service:
 
Disbursed Amount:
$102,056.35
Payment Mode:
BEAR
Remaining:
$4,383.65
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$22,175.00
$22,175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$266,100.00
$266,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$266,100.00
$266,100.00
Discount Percent:
40
40
Requested Amount:
$106,440.00
$106,440.00