Billed Entity:
127622
FRN:
420109
Funding Year:
2000
470#:
525810000182747
471#:
193803
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
1993-08-01
Service Start Date (486):
2000-07-01
Committed Amount:
$198,211.87
Last Date of Service:
2003-07-30
Disbursed Amount:
$198,211.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$26,641.38
$26,641.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$319,696.56
$319,696.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$319,696.56
$319,696.56
Discount Percent:
62
62
Requested Amount:
$198,211.87
$198,211.87