Billed Entity:
123658
FRN:
349334
Funding Year:
2000
470#:
548710000276044
471#:
159926
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-21
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$37,464.00
Last Date of Service:
 
Disbursed Amount:
$33,679.00
Payment Mode:
BEAR
Remaining:
$3,785.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$8,920.00
$8,920.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,040.00
$107,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,040.00
$107,040.00
Discount Percent:
35
35
Requested Amount:
$37,464.00
$37,464.00