Billed Entity:
127672
FRN:
438388
Funding Year:
2000
470#:
908120000163010
471#:
200222
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$54,815.39
Last Date of Service:
2001-12-31
Disbursed Amount:
$54,815.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$7,367.66
$7,367.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,411.92
$88,411.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,411.92
$88,411.92
Discount Percent:
62
62
Requested Amount:
$54,815.39
$54,815.39