Billed Entity:
124758
FRN:
447088
Funding Year:
2000
470#:
661750000258379
471#:
201579
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$34,132.80
Last Date of Service:
 
Disbursed Amount:
$34,016.84
Payment Mode:
BEAR
Remaining:
$115.96
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,376.00
$4,376.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,512.00
$52,512.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,512.00
$52,512.00
Discount Percent:
65
65
Requested Amount:
$34,132.80
$34,132.80