Billed Entity:
123856
FRN:
467568
Funding Year:
2000
470#:
254030000257918
471#:
204377
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$38,093.47
Last Date of Service:
 
Disbursed Amount:
$22,265.90
Payment Mode:
BEAR
Remaining:
$15,827.57
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,373.80
$3,373.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,485.60
$40,485.60
One Time Cost:
$3,300.00
$3,300.00
One Time Ineligible Cost:
$0.00
$3,300.00
Total Cost:
$43,785.60
$43,785.60
Discount Percent:
87
87
Requested Amount:
$38,093.47
$38,093.47