Billed Entity:
125136
FRN:
447614
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:
$62,312.42
Last Date of Service:
 
Disbursed Amount:
$53,404.08
Payment Mode:
BEAR
Remaining:
$8,908.34
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$7,867.73
$7,867.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,412.76
$94,412.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,412.76
$94,412.76
Discount Percent:
66
66
Requested Amount:
$62,312.42
$62,312.42