Billed Entity:
124306
FRN:
458166
Funding Year:
2000
470#:
764060000279230
471#:
202544
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$48,000.00
Last Date of Service:
2001-02-28
Disbursed Amount:
$28,760.01
Payment Mode:
BEAR
Remaining:
$19,239.99
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$15,000.00
$15,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$120,000.00
$120,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,000.00
$120,000.00
Discount Percent:
40
40
Requested Amount:
$48,000.00
$48,000.00