Billed Entity:
128833
FRN:
374942
Funding Year:
2000
470#:
365790000255135
471#:
182477
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$48,600.00
Last Date of Service:
 
Disbursed Amount:
$21,135.39
Payment Mode:
BEAR
Remaining:
$27,464.61
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$60,000.00
Discount Percent:
81
81
Requested Amount:
$48,600.00
$48,600.00