Billed Entity:
123757
FRN:
416084
Funding Year:
2000
470#:
324770000273131
471#:
190150
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:
$39,161.56
Last Date of Service:
 
Disbursed Amount:
$27,098.68
Payment Mode:
BEAR
Remaining:
$12,062.88
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,626.07
$3,626.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,512.84
$43,512.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,512.84
$43,512.84
Discount Percent:
90
90
Requested Amount:
$39,161.56
$39,161.56