Billed Entity:
124263
FRN:
444419
Funding Year:
2000
470#:
433330000282653
471#:
202127
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$70,910.19
Last Date of Service:
 
Disbursed Amount:
$56,949.25
Payment Mode:
BEAR
Remaining:
$13,960.94
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$7,878.91
$7,878.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,546.92
$94,546.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,546.92
$94,546.92
Discount Percent:
75
75
Requested Amount:
$70,910.19
$70,910.19