Billed Entity:
140899
FRN:
466923
Funding Year:
2000
470#:
345430000252257
471#:
204089
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$26,204.40
Last Date of Service:
 
Disbursed Amount:
$21,718.23
Payment Mode:
BEAR
Remaining:
$4,486.17
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,510.00
$2,510.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,120.00
$30,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,120.00
$30,120.00
Discount Percent:
87
87
Requested Amount:
$26,204.40
$26,204.40