Billed Entity:
127655
FRN:
430879
Funding Year:
2000
470#:
485900000267124
471#:
198472
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$53,584.74
Last Date of Service:
2001-06-30
Disbursed Amount:
$53,584.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-14

Original
Committed
Monthly Cost:
$6,977.18
$6,977.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,726.16
$83,726.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,726.16
$83,726.16
Discount Percent:
64
64
Requested Amount:
$53,584.74
$53,584.74