Billed Entity:
130951
FRN:
406776
Funding Year:
2000
470#:
954440000211154
471#:
191161
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
1996-09-13
Service Start Date (486):
2000-07-01
Committed Amount:
$73,528.92
Last Date of Service:
2003-09-12
Disbursed Amount:
$73,528.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$7,043.00
$7,043.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,516.00
$84,516.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,516.00
$84,516.00
Discount Percent:
87
87
Requested Amount:
$73,528.92
$73,528.92