Billed Entity:
142079
FRN:
385600
Funding Year:
2000
470#:
708520000281553
471#:
185483
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-01-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$44,185.51
Last Date of Service:
 
Disbursed Amount:
$24,390.47
Payment Mode:
BEAR
Remaining:
$19,795.04
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$4,385.88
$4,385.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,630.56
$52,630.56
One Time Cost:
$605.00
$605.00
One Time Ineligible Cost:
$0.00
$605.00
Total Cost:
$53,235.56
$53,235.56
Discount Percent:
83
83
Requested Amount:
$44,185.51
$44,185.51