Billed Entity:
124552
FRN:
441780
Funding Year:
2000
470#:
669030000246879
471#:
198845
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-15
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$24,295.20
Last Date of Service:
2005-01-12
Disbursed Amount:
$22,270.88
Payment Mode:
BEAR
Remaining:
$2,024.32
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,820.00
$3,820.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,840.00
$45,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,840.00
$45,840.00
Discount Percent:
53
53
Requested Amount:
$24,295.20
$24,295.20