Billed Entity:
120057
FRN:
380706
Funding Year:
2000
470#:
610220000271508
471#:
184026
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-01-01
Service Start Date (486):
2000-07-01
Committed Amount:
$12,806.40
Last Date of Service:
2002-04-22
Disbursed Amount:
$12,104.83
Payment Mode:
BEAR
Remaining:
$701.57
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,320.00
$2,320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,840.00
$27,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,840.00
$27,840.00
Discount Percent:
46
46
Requested Amount:
$12,806.40
$12,806.40