Billed Entity:
128223
FRN:
340599
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:
$58,407.93
Last Date of Service:
2002-06-30
Disbursed Amount:
$54,712.55
Payment Mode:
BEAR
Remaining:
$3,695.38
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$13,154.94
$13,154.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$157,859.28
$157,859.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157,859.28
$157,859.28
Discount Percent:
37
37
Requested Amount:
$58,407.93
$58,407.93