Billed Entity:
139253
FRN:
366076
Funding Year:
2000
470#:
959300000264883
471#:
170678
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$96,072.48
Last Date of Service:
 
Disbursed Amount:
$85,883.00
Payment Mode:
BEAR
Remaining:
$10,189.48
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$9,884.00
$9,884.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,608.00
$118,608.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,608.00
$118,608.00
Discount Percent:
81
81
Requested Amount:
$96,072.48
$96,072.48