Billed Entity:
127313
FRN:
460691
Funding Year:
2000
470#:
339270000257662
471#:
198595
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:
$21,796.38
Last Date of Service:
 
Disbursed Amount:
$17,158.21
Payment Mode:
BEAR
Remaining:
$4,638.17
Last Date to Invoice:
2002-04-30

Original
Committed
Monthly Cost:
$3,561.50
$3,561.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,738.00
$42,738.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,738.00
$42,738.00
Discount Percent:
51
51
Requested Amount:
$21,796.38
$21,796.38