Billed Entity:
125398
FRN:
435415
Funding Year:
2000
470#:
842570000262077
471#:
199674
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:
$20,689.20
Last Date of Service:
 
Disbursed Amount:
$11,953.33
Payment Mode:
BEAR
Remaining:
$8,735.87
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,463.00
$2,463.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,556.00
$29,556.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,556.00
$29,556.00
Discount Percent:
70
70
Requested Amount:
$20,689.20
$20,689.20