Billed Entity:
149384
FRN:
490933
Funding Year:
2000
470#:
807310000029688
471#:
203068
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-01-12
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$58,905.84
Last Date of Service:
2005-09-01
Disbursed Amount:
$56,528.81
Payment Mode:
BEAR
Remaining:
$2,377.03
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$10,018.00
$10,018.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,216.00
$120,216.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,216.00
$120,216.00
Discount Percent:
49
49
Requested Amount:
$58,905.84
$58,905.84