Billed Entity:
124552
FRN:
428098
Funding Year:
2000
470#:
947150000150969
471#:
181525
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$19,152.00
Last Date of Service:
2006-03-29
Disbursed Amount:
$18,868.84
Payment Mode:
BEAR
Remaining:
$283.16
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,660.00
$2,660.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,920.00
$31,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,920.00
$31,920.00
Discount Percent:
60
60
Requested Amount:
$19,152.00
$19,152.00