Billed Entity:
150246
FRN:
484721
Funding Year:
2000
470#:
592330000124620
471#:
199271
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$32,178.72
Last Date of Service:
2004-06-30
Disbursed Amount:
$22,795.94
Payment Mode:
BEAR
Remaining:
$9,382.78
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,396.00
$4,396.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,752.00
$52,752.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,752.00
$52,752.00
Discount Percent:
61
61
Requested Amount:
$32,178.72
$32,178.72