Billed Entity:
130930
FRN:
434974
Funding Year:
2000
470#:
611240000124199
471#:
199468
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$39,501.10
Last Date of Service:
2003-09-12
Disbursed Amount:
$35,847.80
Payment Mode:
BEAR
Remaining:
$3,653.30
Last Date to Invoice:
2002-04-18

Original
Committed
Monthly Cost:
$6,857.83
$6,857.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,293.96
$82,293.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,293.96
$82,293.96
Discount Percent:
48
48
Requested Amount:
$39,501.10
$39,501.10