Billed Entity:
123884
FRN:
311424
Funding Year:
2000
470#:
898240000253956
471#:
160553
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-21
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$67,680.00
Last Date of Service:
 
Disbursed Amount:
$63,208.58
Payment Mode:
BEAR
Remaining:
$4,471.42
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$12,000.00
$12,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,000.00
$144,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,000.00
$144,000.00
Discount Percent:
47
47
Requested Amount:
$67,680.00
$67,680.00