Billed Entity:
127671
FRN:
455979
Funding Year:
2000
470#:
666050000269202
471#:
202284
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:
$151,018.20
Last Date of Service:
 
Disbursed Amount:
$117,894.17
Payment Mode:
BEAR
Remaining:
$33,124.03
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$23,745.00
$23,745.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$284,940.00
$284,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$284,940.00
$284,940.00
Discount Percent:
53
53
Requested Amount:
$151,018.20
$151,018.20