Billed Entity:
148440
FRN:
444312
Funding Year:
2000
470#:
433330000282653
471#:
201758
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$108,064.27
Last Date of Service:
 
Disbursed Amount:
$5,563.61
Payment Mode:
BEAR
Remaining:
$102,500.66
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$13,440.83
$13,440.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$161,289.96
$161,289.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$161,289.96
$161,289.96
Discount Percent:
68
67
Requested Amount:
$109,677.17
$108,064.27