Billed Entity:
124306
FRN:
480381
Funding Year:
2000
470#:
972990000077317
471#:
202416
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$34,300.00
Last Date of Service:
2000-11-05
Disbursed Amount:
$6,211.84
Payment Mode:
BEAR
Remaining:
$28,088.16
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$14,000.00
$14,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$56,000.00
$56,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,000.00
$70,000.00
Discount Percent:
49
49
Requested Amount:
$34,300.00
$34,300.00