Billed Entity:
123911
FRN:
381464
Funding Year:
2000
470#:
540680000253940
471#:
160141
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:
$105,600.00
Last Date of Service:
 
Disbursed Amount:
$69,182.04
Payment Mode:
BEAR
Remaining:
$36,417.96
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$22,000.00
$22,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$264,000.00
$264,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$264,000.00
$264,000.00
Discount Percent:
40
40
Requested Amount:
$105,600.00
$105,600.00