Billed Entity:
123841
FRN:
440651
Funding Year:
2000
470#:
881380000259502
471#:
200837
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$73,440.00
Last Date of Service:
 
Disbursed Amount:
$53,527.35
Payment Mode:
BEAR
Remaining:
$19,912.65
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$12,000.00
$12,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,000.00
$144,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,000.00
$144,000.00
Discount Percent:
51
51
Requested Amount:
$73,440.00
$73,440.00