Billed Entity:
124042
FRN:
329135
Funding Year:
2000
470#:
917650000263794
471#:
167743
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-06-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$25,132.56
Last Date of Service:
 
Disbursed Amount:
$18,756.74
Payment Mode:
BEAR
Remaining:
$6,375.82
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,553.00
$4,553.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,636.00
$54,636.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,636.00
$54,636.00
Discount Percent:
46
46
Requested Amount:
$25,132.56
$25,132.56