Billed Entity:
124258
FRN:
484239
Funding Year:
2000
470#:
983510000031237
471#:
204742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-15
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$106,873.34
Last Date of Service:
2002-04-08
Disbursed Amount:
$105,549.91
Payment Mode:
BEAR
Remaining:
$1,323.43
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$21,440.64
$21,440.64
Ineligible Monthly Cost:
$1,649.28
$1,649.28
Months of Service:
12
12
Annual Recurring Charges:
$237,496.32
$237,496.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$237,496.32
$237,496.32
Discount Percent:
45
45
Requested Amount:
$106,873.34
$106,873.34