Billed Entity:
124552
FRN:
428084
Funding Year:
2000
470#:
481040000029511
471#:
181525
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$57,456.00
Last Date of Service:
2004-05-21
Disbursed Amount:
$56,582.33
Payment Mode:
BEAR
Remaining:
$873.67
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$7,980.00
$7,980.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,760.00
$95,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,760.00
$95,760.00
Discount Percent:
60
60
Requested Amount:
$57,456.00
$57,456.00