Billed Entity:
125102
FRN:
327387
Funding Year:
2000
470#:
664280000265414
471#:
167250
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-15
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$35,179.20
Last Date of Service:
 
Disbursed Amount:
$29,443.77
Payment Mode:
BEAR
Remaining:
$5,735.43
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,188.00
$4,188.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,256.00
$50,256.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,256.00
$50,256.00
Discount Percent:
70
70
Requested Amount:
$35,179.20
$35,179.20