Billed Entity:
128223
FRN:
337793
Funding Year:
2000
470#:
947720000140427
471#:
168544
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$119,695.56
Last Date of Service:
2002-06-30
Disbursed Amount:
$101,633.24
Payment Mode:
BEAR
Remaining:
$18,062.32
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$26,958.46
$26,958.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$323,501.52
$323,501.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$323,501.52
$323,501.52
Discount Percent:
37
37
Requested Amount:
$119,695.56
$119,695.56