Billed Entity:
127313
FRN:
460683
Funding Year:
2000
470#:
654110000257096
471#:
198584
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:
$62,710.48
Last Date of Service:
 
Disbursed Amount:
$42,670.98
Payment Mode:
BEAR
Remaining:
$20,039.50
Last Date to Invoice:
2002-04-30

Original
Committed
Monthly Cost:
$10,246.81
$10,246.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,961.72
$122,961.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,961.72
$122,961.72
Discount Percent:
51
51
Requested Amount:
$62,710.48
$62,710.48