Billed Entity:
124306
FRN:
480382
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):
2000-11-06
Service Start Date (486):
2000-11-06
Committed Amount:
$68,600.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$52,495.44
Payment Mode:
BEAR
Remaining:
$16,104.56
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$17,500.00
$17,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$140,000.00
$140,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,000.00
$140,000.00
Discount Percent:
49
49
Requested Amount:
$68,600.00
$68,600.00