Billed Entity:
129818
FRN:
350014
Funding Year:
2000
470#:
967350000250692
471#:
172557
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:
$11,760.00
Last Date of Service:
2005-07-01
Disbursed Amount:
$6,602.14
Payment Mode:
BEAR
Remaining:
$5,157.86
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
48
49
Requested Amount:
$11,520.00
$11,760.00