Billed Entity:
146594
FRN:
347796
Funding Year:
2000
470#:
844040000268044
471#:
167937
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-04
Committed Amount:
$74,000.01
Last Date of Service:
 
Disbursed Amount:
$65,153.67
Payment Mode:
BEAR
Remaining:
$8,846.34
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$14,495.00
$14,495.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$173,940.00
$173,940.00
One Time Cost:
$11,321.00
$11,321.00
One Time Ineligible Cost:
$0.00
$11,321.00
Total Cost:
$185,261.00
$185,261.00
Discount Percent:
60
60
Requested Amount:
$111,156.60
$111,156.60