Billed Entity:
122703
FRN:
320372
Funding Year:
2000
470#:
624110000254792
471#:
161264
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$146,253.60
Last Date of Service:
 
Disbursed Amount:
$139,083.43
Payment Mode:
BEAR
Remaining:
$7,170.17
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$27,084.00
$27,084.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$325,008.00
$325,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$325,008.00
$325,008.00
Discount Percent:
45
45
Requested Amount:
$146,253.60
$146,253.60