Billed Entity:
124166
FRN:
444443
Funding Year:
2000
470#:
433330000282653
471#:
202285
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$40,077.22
Last Date of Service:
 
Disbursed Amount:
$35,386.73
Payment Mode:
BEAR
Remaining:
$4,690.49
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$5,566.28
$5,566.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,795.36
$66,795.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,795.36
$66,795.36
Discount Percent:
60
60
Requested Amount:
$40,077.22
$40,077.22