Billed Entity:
124623
FRN:
484572
Funding Year:
2000
470#:
491130000248606
471#:
201702
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:
$44,296.64
Last Date of Service:
 
Disbursed Amount:
$31,871.65
Payment Mode:
BEAR
Remaining:
$12,424.99
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$5,273.41
$5,273.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,280.92
$63,280.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,280.92
$63,280.92
Discount Percent:
70
70
Requested Amount:
$44,296.64
$44,296.64