Billed Entity:
123706
FRN:
410854
Funding Year:
2000
470#:
965590000252758
471#:
192010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$24,570.00
Last Date of Service:
 
Disbursed Amount:
$24,110.54
Payment Mode:
BEAR
Remaining:
$459.46
Last Date to Invoice:
2003-04-17

Original
Committed
Monthly Cost:
$2,275.00
$2,275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,300.00
$27,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,300.00
$27,300.00
Discount Percent:
90
90
Requested Amount:
$24,570.00
$24,570.00