Billed Entity:
125136
FRN:
447608
Funding Year:
2000
470#:
869060000282661
471#:
201775
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$40,228.69
Last Date of Service:
 
Disbursed Amount:
$40,228.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$5,079.38
$5,079.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,952.56
$60,952.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,952.56
$60,952.56
Discount Percent:
66
66
Requested Amount:
$40,228.69
$40,228.69