Billed Entity:
128404
FRN:
330281
Funding Year:
2000
470#:
768180000250875
471#:
166629
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$47,684.79
Last Date of Service:
 
Disbursed Amount:
$46,376.22
Payment Mode:
BEAR
Remaining:
$1,308.57
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,787.63
$4,787.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,451.56
$57,451.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,451.56
$57,451.56
Discount Percent:
83
83
Requested Amount:
$47,684.79
$47,684.79