Billed Entity:
124417
FRN:
471521
Funding Year:
2000
470#:
964340000264145
471#:
204953
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$23,213.62
Last Date of Service:
 
Disbursed Amount:
$10,810.03
Payment Mode:
BEAR
Remaining:
$12,403.59
Last Date to Invoice:
2003-12-26

Original
Committed
Monthly Cost:
$4,143.89
$4,143.89
Ineligible Monthly Cost:
$28.00
$28.00
Months of Service:
12
12
Annual Recurring Charges:
$49,390.68
$49,390.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,390.68
$49,390.68
Discount Percent:
47
47
Requested Amount:
$23,213.62
$23,213.62