Billed Entity:
123331
FRN:
309728
Funding Year:
2000
470#:
855180000252759
471#:
159906
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:
$24,534.00
Last Date of Service:
 
Disbursed Amount:
$20,610.58
Payment Mode:
BEAR
Remaining:
$3,923.42
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,350.00
$4,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,200.00
$52,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,200.00
$52,200.00
Discount Percent:
47
47
Requested Amount:
$24,534.00
$24,534.00