Billed Entity:
128362
FRN:
329894
Funding Year:
2000
470#:
947720000140427
471#:
168096
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-04-01
Service Start Date (486):
2000-07-01
Committed Amount:
$30,444.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$23,781.36
Payment Mode:
BEAR
Remaining:
$6,662.64
Last Date to Invoice:
2002-03-07

Original
Committed
Monthly Cost:
$4,300.00
$4,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,600.00
$51,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,600.00
$51,600.00
Discount Percent:
59
59
Requested Amount:
$30,444.00
$30,444.00