Billed Entity:
149384
FRN:
467934
Funding Year:
2000
470#:
262090000249038
471#:
201477
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$119,232.00
Last Date of Service:
 
Disbursed Amount:
$80,429.04
Payment Mode:
BEAR
Remaining:
$38,802.96
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$15,000.00
$15,000.00
Ineligible Monthly Cost:
$1,200.00
$1,200.00
Months of Service:
12
12
Annual Recurring Charges:
$165,600.00
$165,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165,600.00
$165,600.00
Discount Percent:
72
72
Requested Amount:
$119,232.00
$119,232.00