Billed Entity:
135399
FRN:
391463
Funding Year:
2000
470#:
764440000266970
471#:
175540
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$62,635.44
Last Date of Service:
2003-01-18
Disbursed Amount:
$62,635.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$13,049.05
$13,049.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,588.60
$156,588.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,588.60
$156,588.60
Discount Percent:
40
40
Requested Amount:
$62,635.44
$62,635.44