Billed Entity:
124773
FRN:
461627
Funding Year:
2000
470#:
453010000269666
471#:
201388
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$36,288.00
Last Date of Service:
 
Disbursed Amount:
$2,923.83
Payment Mode:
BEAR
Remaining:
$33,364.17
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$5,400.00
$5,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,800.00
$64,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,800.00
$64,800.00
Discount Percent:
56
56
Requested Amount:
$36,288.00
$36,288.00