Billed Entity:
125132
FRN:
336323
Funding Year:
2000
470#:
682290000247933
471#:
170225
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$30,418.08
Last Date of Service:
 
Disbursed Amount:
$28,477.68
Payment Mode:
BEAR
Remaining:
$1,940.40
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,815.00
$3,815.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,780.00
$45,780.00
One Time Cost:
$308.00
$308.00
One Time Ineligible Cost:
$0.00
$308.00
Total Cost:
$46,088.00
$46,088.00
Discount Percent:
66
66
Requested Amount:
$30,418.08
$30,418.08