Billed Entity:
125632
FRN:
418706
Funding Year:
2000
470#:
746020000277338
471#:
165871
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:
$57,883.80
Last Date of Service:
2008-12-31
Disbursed Amount:
$57,883.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-07

Original
Committed
Monthly Cost:
$11,765.00
$11,765.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141,180.00
$141,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,180.00
$141,180.00
Discount Percent:
41
41
Requested Amount:
$57,883.80
$57,883.80