Billed Entity:
144549
FRN:
373782
Funding Year:
2000
470#:
572400000269542
471#:
182135
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$40,633.07
Last Date of Service:
 
Disbursed Amount:
$37,507.45
Payment Mode:
BEAR
Remaining:
$3,125.62
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$6,511.71
$6,511.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,140.52
$78,140.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,140.52
$78,140.52
Discount Percent:
52
52
Requested Amount:
$40,633.07
$40,633.07