Billed Entity:
127655
FRN:
430880
Funding Year:
2000
470#:
748710000039212
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):
 
Committed Amount:
$59,643.26
Last Date of Service:
2002-12-31
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$59,643.26
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$7,766.05
$7,766.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,192.60
$93,192.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,192.60
$93,192.60
Discount Percent:
64
64
Requested Amount:
$59,643.26
$59,643.26