Billed Entity:
121072
FRN:
335600
Funding Year:
2000
470#:
650150000264691
471#:
166498
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$31,832.26
Last Date of Service:
 
Disbursed Amount:
$31,472.96
Payment Mode:
BEAR
Remaining:
$359.30
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,823.07
$4,823.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,876.84
$57,876.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,876.84
$57,876.84
Discount Percent:
55
55
Requested Amount:
$31,832.26
$31,832.26