Billed Entity:
126381
FRN:
446085
Funding Year:
2000
470#:
865040000257505
471#:
198816
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$17,141.28
Last Date of Service:
2001-11-01
Disbursed Amount:
$17,138.29
Payment Mode:
BEAR
Remaining:
$2.99
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$24,743.40
$24,743.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$296,920.80
$296,920.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$296,920.80
$296,920.80
Discount Percent:
52
52
Requested Amount:
$154,398.82
$154,398.82