Billed Entity:
124275
FRN:
446849
Funding Year:
2000
470#:
433330000282653
471#:
201289
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$36,238.64
Last Date of Service:
 
Disbursed Amount:
$14,436.78
Payment Mode:
BEAR
Remaining:
$21,801.86
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,441.01
$4,441.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,292.12
$53,292.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,292.12
$53,292.12
Discount Percent:
68
68
Requested Amount:
$36,238.64
$36,238.64