Billed Entity:
14599
FRN:
484259
Funding Year:
2000
470#:
964340000264145
471#:
210379
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$106,408.98
Last Date of Service:
 
Disbursed Amount:
$94,162.28
Payment Mode:
BEAR
Remaining:
$12,246.70
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$18,866.84
$18,866.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$226,402.08
$226,402.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$226,402.08
$226,402.08
Discount Percent:
47
47
Requested Amount:
$106,408.98
$106,408.98