Billed Entity:
125376
FRN:
341429
Funding Year:
2000
470#:
601020000278036
471#:
169713
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$16,800.00
Last Date of Service:
 
Disbursed Amount:
$13,599.99
Payment Mode:
BEAR
Remaining:
$3,200.01
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,800.00
$2,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,600.00
$33,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,600.00
$33,600.00
Discount Percent:
50
50
Requested Amount:
$16,800.00
$16,800.00