Billed Entity:
142027
FRN:
474948
Funding Year:
2000
470#:
847020000248570
471#:
201931
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$38,448.00
Last Date of Service:
 
Disbursed Amount:
$36,966.15
Payment Mode:
BEAR
Remaining:
$1,481.85
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,450.00
$4,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,400.00
$53,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,400.00
$53,400.00
Discount Percent:
72
72
Requested Amount:
$38,448.00
$38,448.00