Billed Entity:
209545
FRN:
351965
Funding Year:
2000
470#:
317070000269054
471#:
175821
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$20,235.60
Last Date of Service:
 
Disbursed Amount:
$16,958.41
Payment Mode:
BEAR
Remaining:
$3,277.19
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,190.00
$2,190.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,280.00
$26,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,280.00
$26,280.00
Discount Percent:
77
77
Requested Amount:
$20,235.60
$20,235.60