Billed Entity:
123834
FRN:
416360
Funding Year:
2000
470#:
750270000253257
471#:
194072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$33,403.06
Last Date of Service:
 
Disbursed Amount:
$11,048.60
Payment Mode:
BEAR
Remaining:
$22,354.46
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,799.29
$4,799.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,591.48
$57,591.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,591.48
$57,591.48
Discount Percent:
58
58
Requested Amount:
$33,403.06
$33,403.06