Billed Entity:
124286
FRN:
475218
Funding Year:
2000
470#:
570850000252043
471#:
203696
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:
$12,880.00
Last Date of Service:
2001-02-28
Disbursed Amount:
$6,994.81
Payment Mode:
BEAR
Remaining:
$5,885.19
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$28,000.00
$28,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,000.00
$28,000.00
Discount Percent:
46
46
Requested Amount:
$12,880.00
$12,880.00