Billed Entity:
132384
FRN:
357615
Funding Year:
2000
470#:
761710000276700
471#:
173786
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:
$40,752.00
Last Date of Service:
 
Disbursed Amount:
$39,441.02
Payment Mode:
BEAR
Remaining:
$1,310.98
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$5,660.00
$5,660.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,920.00
$67,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,920.00
$67,920.00
Discount Percent:
60
60
Requested Amount:
$40,752.00
$40,752.00