Billed Entity:
149384
FRN:
491003
Funding Year:
2000
470#:
807310000029688
471#:
203068
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-01-12
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$28,890.58
Last Date of Service:
2004-12-01
Disbursed Amount:
$26,302.90
Payment Mode:
BEAR
Remaining:
$2,587.68
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,489.20
$3,489.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,870.40
$41,870.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,870.40
$41,870.40
Discount Percent:
69
69
Requested Amount:
$28,890.58
$28,890.58