Billed Entity:
135491
FRN:
343740
Funding Year:
2000
470#:
607880000268576
471#:
166729
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$62,118.98
Last Date of Service:
 
Disbursed Amount:
$49,713.19
Payment Mode:
BEAR
Remaining:
$12,405.79
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$6,481.23
$6,481.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,774.76
$77,774.76
One Time Cost:
$5,050.55
$5,050.55
One Time Ineligible Cost:
$0.00
$5,050.55
Total Cost:
$82,825.31
$82,825.31
Discount Percent:
75
75
Requested Amount:
$62,118.98
$62,118.98