Billed Entity:
141451
FRN:
387168
Funding Year:
2000
470#:
902300000274455
471#:
185917
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$60,480.00
Last Date of Service:
 
Disbursed Amount:
$43,483.44
Payment Mode:
BEAR
Remaining:
$16,996.56
Last Date to Invoice:
2002-03-21

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:
72
72
Requested Amount:
$60,480.00
$60,480.00