Billed Entity:
123905
FRN:
403735
Funding Year:
2000
470#:
458300000252657
471#:
160783
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-20
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$41,820.00
Last Date of Service:
 
Disbursed Amount:
$35,378.74
Payment Mode:
BEAR
Remaining:
$6,441.26
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$8,500.00
$8,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,000.00
$102,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,000.00
$102,000.00
Discount Percent:
41
41
Requested Amount:
$41,820.00
$41,820.00