Billed Entity:
124611
FRN:
473576
Funding Year:
2000
470#:
387740000143911
471#:
198988
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$121,616.64
Last Date of Service:
2006-07-31
Disbursed Amount:
$97,224.95
Payment Mode:
BEAR
Remaining:
$24,391.69
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$16,767.00
$16,767.00
Ineligible Monthly Cost:
$1,863.00
$1,863.00
Months of Service:
12
12
Annual Recurring Charges:
$178,848.00
$178,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$178,848.00
$178,848.00
Discount Percent:
68
68
Requested Amount:
$121,616.64
$121,616.64