Billed Entity:
141273
FRN:
419816
Funding Year:
2000
470#:
106900000274573
471#:
195111
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$25,190.40
Last Date of Service:
 
Disbursed Amount:
$18,957.85
Payment Mode:
BEAR
Remaining:
$6,232.55
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,560.00
$2,560.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,720.00
$30,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,720.00
$30,720.00
Discount Percent:
82
82
Requested Amount:
$25,190.40
$25,190.40