Billed Entity:
68796
FRN:
407580
Funding Year:
2000
470#:
795400000273315
471#:
191572
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$26,678.88
Last Date of Service:
 
Disbursed Amount:
$7,099.40
Payment Mode:
BEAR
Remaining:
$19,579.48
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,779.05
$2,779.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,348.60
$33,348.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,348.60
$33,348.60
Discount Percent:
90
80
Requested Amount:
$30,013.74
$26,678.88