Billed Entity:
131742
FRN:
412716
Funding Year:
2000
470#:
933520000255171
471#:
184191
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:
$17,400.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$2,495.34
Payment Mode:
BEAR
Remaining:
$14,904.66
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
58
58
Requested Amount:
$17,400.00
$17,400.00