Billed Entity:
131644
FRN:
386015
Funding Year:
2000
470#:
919230000247105
471#:
182534
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:
$32,281.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$32,281.20
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,120.00
$4,120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,440.00
$49,440.00
One Time Cost:
$1,800.00
$1,800.00
One Time Ineligible Cost:
$0.00
$1,800.00
Total Cost:
$51,240.00
$51,240.00
Discount Percent:
63
63
Requested Amount:
$32,281.20
$32,281.20