Billed Entity:
127548
FRN:
433360
Funding Year:
2000
470#:
508740000264112
471#:
199055
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,550.00
Last Date of Service:
2005-04-30
Disbursed Amount:
$6,241.50
Payment Mode:
BEAR
Remaining:
$2,308.50
Last Date to Invoice:
2002-05-02

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$15,000.00
Discount Percent:
57
57
Requested Amount:
$8,550.00
$8,550.00