Billed Entity:
123865
FRN:
448136
Funding Year:
2000
470#:
858950000256257
471#:
201737
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$67,200.00
Last Date of Service:
 
Disbursed Amount:
$272.31
Payment Mode:
BEAR
Remaining:
$66,927.69
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$14,000.00
$14,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$168,000.00
$168,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,000.00
$168,000.00
Discount Percent:
40
40
Requested Amount:
$67,200.00
$67,200.00