Billed Entity:
122663
FRN:
397345
Funding Year:
2000
470#:
505000000282608
471#:
188604
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-02-28
Service Start Date (486):
2000-07-01
Committed Amount:
$191,578.76
Last Date of Service:
 
Disbursed Amount:
$95,330.39
Payment Mode:
BEAR
Remaining:
$96,248.37
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$16,443.00
$16,443.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$197,316.00
$197,316.00
One Time Cost:
$25,450.00
$25,450.00
One Time Ineligible Cost:
$0.00
$25,450.00
Total Cost:
$222,766.00
$222,766.00
Discount Percent:
86
86
Requested Amount:
$191,578.76
$191,578.76