Billed Entity:
132906
FRN:
393881
Funding Year:
2000
470#:
868330000013582
471#:
187334
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$40,039.20
Last Date of Service:
2002-03-08
Disbursed Amount:
$40,032.83
Payment Mode:
BEAR
Remaining:
$6.37
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,020.00
$4,020.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,240.00
$48,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,240.00
$48,240.00
Discount Percent:
83
83
Requested Amount:
$40,039.20
$40,039.20