Billed Entity:
123118
FRN:
355345
Funding Year:
2000
470#:
940720000273232
471#:
161693
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
1997-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$18,000.00
Last Date of Service:
 
Disbursed Amount:
$13,483.60
Payment Mode:
BEAR
Remaining:
$4,516.40
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$60,000.00
Discount Percent:
30
30
Requested Amount:
$18,000.00
$18,000.00