Billed Entity:
145192
FRN:
474361
Funding Year:
2000
470#:
662680000256422
471#:
199592
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$102,649.98
Last Date of Service:
 
Disbursed Amount:
$100,322.14
Payment Mode:
BEAR
Remaining:
$2,327.84
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$13,797.04
$13,797.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$165,564.48
$165,564.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165,564.48
$165,564.48
Discount Percent:
62
62
Requested Amount:
$102,649.98
$102,649.98