Billed Entity:
139268
FRN:
359311
Funding Year:
2000
470#:
397160000265249
471#:
177660
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$138,445.75
Last Date of Service:
 
Disbursed Amount:
$138,445.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$18,608.30
$18,608.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$223,299.60
$223,299.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$223,299.60
$223,299.60
Discount Percent:
62
62
Requested Amount:
$138,445.75
$138,445.75