Billed Entity:
124611
FRN:
341929
Funding Year:
2000
470#:
687440000267195
471#:
170040
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$37,956.24
Last Date of Service:
 
Disbursed Amount:
$37,956.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,700.00
$4,651.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,400.00
$55,818.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,400.00
$55,818.00
Discount Percent:
68
68
Requested Amount:
$38,352.00
$37,956.24