Billed Entity:
124174
FRN:
444208
Funding Year:
2000
470#:
433330000282653
471#:
201560
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:
$40,998.87
Last Date of Service:
 
Disbursed Amount:
$27,182.60
Payment Mode:
BEAR
Remaining:
$13,816.27
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,616.99
$4,616.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,403.88
$55,403.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,403.88
$55,403.88
Discount Percent:
74
74
Requested Amount:
$40,998.87
$40,998.87