Billed Entity:
124478
FRN:
461513
Funding Year:
2000
470#:
616010000228678
471#:
203121
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$39,836.16
Last Date of Service:
2009-11-01
Disbursed Amount:
$38,463.33
Payment Mode:
BEAR
Remaining:
$1,372.83
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,256.00
$4,256.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,072.00
$51,072.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,072.00
$51,072.00
Discount Percent:
78
78
Requested Amount:
$39,836.16
$39,836.16