Billed Entity:
139549
FRN:
392940
Funding Year:
2000
470#:
643920000264686
471#:
166673
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$27,949.71
Last Date of Service:
 
Disbursed Amount:
$25,846.62
Payment Mode:
BEAR
Remaining:
$2,103.09
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,024.86
$3,024.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,298.32
$36,298.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,298.32
$36,298.32
Discount Percent:
77
77
Requested Amount:
$27,949.71
$27,949.71