Billed Entity:
123168
FRN:
466206
Funding Year:
2000
470#:
361030000284227
471#:
201458
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$40,664.24
Last Date of Service:
 
Disbursed Amount:
$40,269.44
Payment Mode:
BEAR
Remaining:
$394.80
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$7,366.71
$7,366.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,400.52
$88,400.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,400.52
$88,400.52
Discount Percent:
46
46
Requested Amount:
$40,664.24
$40,664.24