Billed Entity:
124010
FRN:
370329
Funding Year:
2000
470#:
856980000252902
471#:
160811
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$67,200.00
Last Date of Service:
 
Disbursed Amount:
$59,784.13
Payment Mode:
BEAR
Remaining:
$7,415.87
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$7,000.00
$7,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,000.00
$84,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,000.00
$84,000.00
Discount Percent:
80
80
Requested Amount:
$67,200.00
$67,200.00