Billed Entity:
123703
FRN:
373566
Funding Year:
2000
470#:
164880000252920
471#:
160830
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$54,560.07
Last Date of Service:
2001-06-30
Disbursed Amount:
$37,357.19
Payment Mode:
BEAR
Remaining:
$17,202.88
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,083.34
$3,083.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,000.08
$37,000.08
One Time Cost:
$25,000.00
$25,000.00
One Time Ineligible Cost:
$0.00
$25,000.00
Total Cost:
$62,000.08
$62,000.08
Discount Percent:
88
88
Requested Amount:
$54,560.07
$54,560.07