Billed Entity:
128458
FRN:
330625
Funding Year:
2000
470#:
947720000140427
471#:
168477
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$40,867.32
Last Date of Service:
2002-06-30
Disbursed Amount:
$30,277.76
Payment Mode:
BEAR
Remaining:
$10,589.56
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$5,083.00
$5,083.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,996.00
$60,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,996.00
$60,996.00
Discount Percent:
67
67
Requested Amount:
$40,867.32
$40,867.32