Billed Entity:
124929
FRN:
485275
Funding Year:
2000
470#:
690180000247927
471#:
200367
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-15
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$28,049.98
Last Date of Service:
 
Disbursed Amount:
$27,487.96
Payment Mode:
BEAR
Remaining:
$562.02
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,583.33
$4,583.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,999.96
$54,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,999.96
$54,999.96
Discount Percent:
51
51
Requested Amount:
$28,049.98
$28,049.98