Billed Entity:
127351
FRN:
349290
Funding Year:
2000
470#:
821490000258420
471#:
174877
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:
$27,878.76
Last Date of Service:
 
Disbursed Amount:
$24,788.63
Payment Mode:
BEAR
Remaining:
$3,090.13
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,367.00
$3,367.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,404.00
$40,404.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,404.00
$40,404.00
Discount Percent:
69
69
Requested Amount:
$27,878.76
$27,878.76