Billed Entity:
124929
FRN:
462797
Funding Year:
2000
470#:
690180000247927
471#:
200375
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$53,820.00
Last Date of Service:
 
Disbursed Amount:
$33,931.45
Payment Mode:
BEAR
Remaining:
$19,888.55
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$9,750.00
$9,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,000.00
$117,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,000.00
$117,000.00
Discount Percent:
46
46
Requested Amount:
$53,820.00
$53,820.00