Billed Entity:
126028
FRN:
328194
Funding Year:
2000
470#:
553910000265988
471#:
167611
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:
$24,960.00
Last Date of Service:
 
Disbursed Amount:
$18,192.22
Payment Mode:
BEAR
Remaining:
$6,767.78
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
52
52
Requested Amount:
$24,960.00
$24,960.00