Billed Entity:
126904
FRN:
393291
Funding Year:
2000
470#:
520750000285054
471#:
187592
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:
$32,754.16
Last Date of Service:
2001-06-30
Disbursed Amount:
$7,384.03
Payment Mode:
BEAR
Remaining:
$25,370.13
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,455.08
$3,455.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,460.96
$41,460.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,460.96
$41,460.96
Discount Percent:
79
79
Requested Amount:
$32,754.16
$32,754.16