Billed Entity:
123944
FRN:
311405
Funding Year:
2000
470#:
707250000253926
471#:
160539
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$63,960.00
Last Date of Service:
 
Disbursed Amount:
$49,089.69
Payment Mode:
BEAR
Remaining:
$14,870.31
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$13,000.00
$13,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,000.00
$156,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,000.00
$156,000.00
Discount Percent:
41
41
Requested Amount:
$63,960.00
$63,960.00