Billed Entity:
123940
FRN:
463722
Funding Year:
2000
470#:
525230000256925
471#:
203452
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$26,503.68
Last Date of Service:
2001-06-30
Disbursed Amount:
$15,406.13
Payment Mode:
BEAR
Remaining:
$11,097.55
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$5,521.60
$5,521.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,259.20
$66,259.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,259.20
$66,259.20
Discount Percent:
40
40
Requested Amount:
$26,503.68
$26,503.68