Billed Entity:
124528
FRN:
486028
Funding Year:
2000
470#:
822440000278147
471#:
202816
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$184,678.56
Last Date of Service:
 
Disbursed Amount:
$148,632.55
Payment Mode:
BEAR
Remaining:
$36,046.01
Last Date to Invoice:
2002-04-18

Original
Committed
Monthly Cost:
$23,318.00
$23,318.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$279,816.00
$279,816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$279,816.00
$279,816.00
Discount Percent:
66
66
Requested Amount:
$184,678.56
$184,678.56