Billed Entity:
141649
FRN:
438989
Funding Year:
2000
470#:
695850000278449
471#:
200621
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$78,672.00
Last Date of Service:
 
Disbursed Amount:
$78,672.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$8,195.00
$8,195.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,340.00
$98,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,340.00
$98,340.00
Discount Percent:
80
80
Requested Amount:
$78,672.00
$78,672.00