Billed Entity:
125113
FRN:
439356
Funding Year:
2000
470#:
764790000250657
471#:
200534
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:
$78,708.96
Last Date of Service:
 
Disbursed Amount:
$61,309.30
Payment Mode:
BEAR
Remaining:
$17,399.66
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$10,038.00
$10,038.00
Ineligible Monthly Cost:
$100.00
$100.00
Months of Service:
12
12
Annual Recurring Charges:
$119,256.00
$119,256.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,256.00
$119,256.00
Discount Percent:
66
66
Requested Amount:
$78,708.96
$78,708.96