Billed Entity:
127080
FRN:
373847
Funding Year:
2000
470#:
253100000255067
471#:
181093
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$28,950.31
Last Date of Service:
2001-06-30
Disbursed Amount:
$26,008.75
Payment Mode:
BEAR
Remaining:
$2,941.56
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,133.15
$3,133.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,597.80
$37,597.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,597.80
$37,597.80
Discount Percent:
77
77
Requested Amount:
$28,950.31
$28,950.31