Billed Entity:
124623
FRN:
484579
Funding Year:
2000
470#:
491130000248606
471#:
201702
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$37,035.94
Last Date of Service:
 
Disbursed Amount:
$22,607.40
Payment Mode:
BEAR
Remaining:
$14,428.54
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,409.04
$4,409.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,908.48
$52,908.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,908.48
$52,908.48
Discount Percent:
70
70
Requested Amount:
$37,035.94
$37,035.94