Billed Entity:
124488
FRN:
471388
Funding Year:
2000
470#:
964340000264145
471#:
204918
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$39,528.10
Last Date of Service:
 
Disbursed Amount:
$4,331.44
Payment Mode:
BEAR
Remaining:
$35,196.66
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$8,235.02
$8,235.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,820.24
$98,820.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,820.24
$98,820.24
Discount Percent:
40
40
Requested Amount:
$39,528.10
$39,528.10