Billed Entity:
124552
FRN:
428103
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:
$39,924.00
Last Date of Service:
2006-03-29
Disbursed Amount:
$39,189.96
Payment Mode:
BEAR
Remaining:
$734.04
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$5,545.00
$5,545.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,540.00
$66,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,540.00
$66,540.00
Discount Percent:
60
60
Requested Amount:
$39,924.00
$39,924.00