Billed Entity:
122663
FRN:
408928
Funding Year:
2000
470#:
966240000282636
471#:
191847
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-01-15
Service Start Date (486):
2000-07-01
Committed Amount:
$212,421.72
Last Date of Service:
 
Disbursed Amount:
$15,176.97
Payment Mode:
BEAR
Remaining:
$197,244.75
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$20,583.50
$20,583.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$247,002.00
$247,002.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$247,002.00
$247,002.00
Discount Percent:
86
86
Requested Amount:
$212,421.72
$212,421.72