Billed Entity:
124112
FRN:
413998
Funding Year:
2000
470#:
272810000284387
471#:
193367
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:
$18,000.00
Last Date of Service:
 
Disbursed Amount:
$5,198.40
Payment Mode:
BEAR
Remaining:
$12,801.60
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
50
50
Requested Amount:
$18,000.00
$18,000.00