Billed Entity:
123539
FRN:
434520
Funding Year:
2000
470#:
376090000255681
471#:
199541
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$63,049.80
Last Date of Service:
 
Disbursed Amount:
$51,438.05
Payment Mode:
BEAR
Remaining:
$11,611.75
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$12,815.00
$12,815.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$153,780.00
$153,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153,780.00
$153,780.00
Discount Percent:
41
41
Requested Amount:
$63,049.80
$63,049.80