Billed Entity:
145617
FRN:
379379
Funding Year:
2000
470#:
250610000273784
471#:
183687
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$51,480.00
Last Date of Service:
 
Disbursed Amount:
$33,207.19
Payment Mode:
BEAR
Remaining:
$18,272.81
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$5,500.00
$5,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,000.00
$66,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,000.00
$66,000.00
Discount Percent:
78
78
Requested Amount:
$51,480.00
$51,480.00