Billed Entity:
212347
FRN:
469412
Funding Year:
2000
470#:
270600000276730
471#:
204693
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:
$33,417.60
Last Date of Service:
 
Disbursed Amount:
$30,966.00
Payment Mode:
BEAR
Remaining:
$2,451.60
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$5,550.00
$5,550.00
Ineligible Monthly Cost:
$830.00
$830.00
Months of Service:
12
12
Annual Recurring Charges:
$56,640.00
$56,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,640.00
$56,640.00
Discount Percent:
59
59
Requested Amount:
$33,417.60
$33,417.60