Billed Entity:
126669
FRN:
455005
Funding Year:
2000
470#:
798200000009067
471#:
202140
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$34,739.10
Last Date of Service:
2003-07-01
Disbursed Amount:
$25,943.40
Payment Mode:
BEAR
Remaining:
$8,795.70
Last Date to Invoice:
2002-04-18

Original
Committed
Monthly Cost:
$4,991.25
$4,991.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,895.00
$59,895.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,895.00
$59,895.00
Discount Percent:
58
58
Requested Amount:
$34,739.10
$34,739.10