Billed Entity:
134522
FRN:
362666
Funding Year:
2000
470#:
718890000260040
471#:
161211
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$30,852.36
Last Date of Service:
2001-06-30
Disbursed Amount:
$28,567.00
Payment Mode:
BEAR
Remaining:
$2,285.36
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$5,843.25
$5,843.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,119.00
$70,119.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,119.00
$70,119.00
Discount Percent:
44
44
Requested Amount:
$30,852.36
$30,852.36