Billed Entity:
127560
FRN:
454226
Funding Year:
2000
470#:
253370000281576
471#:
204330
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$56,871.64
Last Date of Service:
2002-12-31
Disbursed Amount:
$26,451.57
Payment Mode:
BEAR
Remaining:
$30,420.07
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$6,076.03
$6,076.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,912.36
$72,912.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,912.36
$72,912.36
Discount Percent:
78
78
Requested Amount:
$56,871.64
$56,871.64