Billed Entity:
127582
FRN:
447513
Funding Year:
2000
470#:
726970000274919
471#:
202147
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$43,109.86
Last Date of Service:
 
Disbursed Amount:
$35,287.06
Payment Mode:
BEAR
Remaining:
$7,822.80
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,490.61
$4,490.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,887.32
$53,887.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,887.32
$53,887.32
Discount Percent:
80
80
Requested Amount:
$43,109.86
$43,109.86