Billed Entity:
153547
FRN:
489093
Funding Year:
2000
470#:
126350000274362
471#:
200391
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-20
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$72,626.40
Last Date of Service:
 
Disbursed Amount:
$44,325.01
Payment Mode:
BEAR
Remaining:
$28,301.39
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$8,249.75
$8,249.75
Ineligible Monthly Cost:
$2,831.00
$2,831.00
Months of Service:
12
12
Annual Recurring Charges:
$65,025.00
$65,025.00
One Time Cost:
$21,750.00
$21,750.00
One Time Ineligible Cost:
$315.00
$21,435.00
Total Cost:
$86,460.00
$86,460.00
Discount Percent:
83
84
Requested Amount:
$71,761.80
$72,626.40