Billed Entity:
124643
FRN:
447647
Funding Year:
2000
470#:
491130000248606
471#:
201688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$28,656.36
Last Date of Service:
 
Disbursed Amount:
$18,223.89
Payment Mode:
BEAR
Remaining:
$10,432.47
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,184.04
$3,184.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,208.48
$38,208.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,208.48
$38,208.48
Discount Percent:
75
75
Requested Amount:
$28,656.36
$28,656.36