Billed Entity:
120231
FRN:
434867
Funding Year:
2000
470#:
571220000170453
471#:
199502
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,416.02
Last Date of Service:
2006-03-29
Disbursed Amount:
$8,380.91
Payment Mode:
BEAR
Remaining:
$1,035.11
Last Date to Invoice:
2002-02-21

Original
Committed
Monthly Cost:
$1,961.67
$1,961.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,540.04
$23,540.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,540.04
$23,540.04
Discount Percent:
40
40
Requested Amount:
$9,416.02
$9,416.02