Billed Entity:
132842
FRN:
404729
Funding Year:
2000
470#:
830450000260626
471#:
190607
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$25,906.40
Last Date of Service:
 
Disbursed Amount:
$7,022.73
Payment Mode:
BEAR
Remaining:
$18,883.67
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,138.00
$4,138.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,656.00
$49,656.00
One Time Cost:
$15,110.00
$15,110.00
One Time Ineligible Cost:
$0.00
$15,110.00
Total Cost:
$64,766.00
$64,766.00
Discount Percent:
40
40
Requested Amount:
$25,906.40
$25,906.40