Billed Entity:
135210
FRN:
380491
Funding Year:
2000
470#:
648090000266433
471#:
184269
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The dollars requested were reduced to removethe ineligible entity Rand.
Service Start Date (471):
1997-04-11
Service Start Date (486):
2000-07-01
Committed Amount:
$26,208.00
Last Date of Service:
2004-04-10
Disbursed Amount:
$15,623.19
Payment Mode:
BEAR
Remaining:
$10,584.81
Last Date to Invoice:
2002-04-18

Original
Committed
Monthly Cost:
$6,000.00
$5,460.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$65,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$65,520.00
Discount Percent:
40
40
Requested Amount:
$28,800.00
$26,208.00