Billed Entity:
124552
FRN:
428091
Funding Year:
2000
470#:
481040000029511
471#:
181525
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$95,666.40
Last Date of Service:
2007-08-31
Disbursed Amount:
$95,208.63
Payment Mode:
BEAR
Remaining:
$457.77
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$16,609.00
$16,609.00
Ineligible Monthly Cost:
$3,322.00
$3,322.00
Months of Service:
12
12
Annual Recurring Charges:
$159,444.00
$159,444.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,444.00
$159,444.00
Discount Percent:
60
60
Requested Amount:
$95,666.40
$95,666.40