Billed Entity:
124987
FRN:
388478
Funding Year:
2000
470#:
428080000265499
471#:
172089
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$38,180.16
Last Date of Service:
2001-06-30
Disbursed Amount:
$38,180.00
Payment Mode:
BEAR
Remaining:
$0.16
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,928.00
$3,928.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,136.00
$47,136.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,136.00
$47,136.00
Discount Percent:
81
81
Requested Amount:
$38,180.16
$38,180.16