Billed Entity:
145192
FRN:
474365
Funding Year:
2000
470#:
662680000256422
471#:
199592
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2000-09-01
Service Start Date (486):
2000-07-01
Committed Amount:
$27,777.24
Last Date of Service:
 
Disbursed Amount:
$22,686.34
Payment Mode:
BEAR
Remaining:
$5,090.90
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,980.20
$3,980.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$39,802.00
$39,802.00
One Time Cost:
$5,000.00
$5,000.00
One Time Ineligible Cost:
$0.00
$5,000.00
Total Cost:
$44,802.00
$44,802.00
Discount Percent:
62
62
Requested Amount:
$27,777.24
$27,777.24