Billed Entity:
135809
FRN:
438339
Funding Year:
2000
470#:
693670000275684
471#:
200311
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$12,300.00
Last Date of Service:
 
Disbursed Amount:
$6,375.79
Payment Mode:
BEAR
Remaining:
$5,924.21
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
41
41
Requested Amount:
$12,300.00
$12,300.00