Billed Entity:
139313
FRN:
385749
Funding Year:
2000
470#:
482150000255298
471#:
160965
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:
$0.00
Last Date of Service:
 
Disbursed Amount:
$89,739.38
Payment Mode:
BEAR
Remaining:
$-89,739.38
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$11,657.00
$11,657.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$139,884.00
$139,884.00
One Time Cost:
$4,659.00
$4,659.00
One Time Ineligible Cost:
$0.00
$4,659.00
Total Cost:
$144,543.00
$144,543.00
Discount Percent:
84
84
Requested Amount:
$121,416.12
$121,416.12