Billed Entity:
127582
FRN:
447534
Funding Year:
2000
470#:
685780000274957
471#:
202157
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$62,230.50
Last Date of Service:
 
Disbursed Amount:
$49,941.85
Payment Mode:
BEAR
Remaining:
$12,288.65
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$6,823.52
$6,823.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,882.24
$81,882.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,882.24
$81,882.24
Discount Percent:
76
76
Requested Amount:
$62,230.50
$62,230.50