Billed Entity:
132216
FRN:
433190
Funding Year:
2000
470#:
264530000269259
471#:
198995
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$48,548.81
Last Date of Service:
 
Disbursed Amount:
$35,017.55
Payment Mode:
BEAR
Remaining:
$13,531.26
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$7,352.90
$7,352.90
Ineligible Monthly Cost:
$1,223.00
$1,223.00
Months of Service:
12
12
Annual Recurring Charges:
$73,558.80
$73,558.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,558.80
$73,558.80
Discount Percent:
66
66
Requested Amount:
$48,548.81
$48,548.81