Billed Entity:
121674
FRN:
390816
Funding Year:
2000
470#:
211120000245838
471#:
186247
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:
$12,700.80
Last Date of Service:
 
Disbursed Amount:
$12,079.99
Payment Mode:
BEAR
Remaining:
$620.81
Last Date to Invoice:
2002-04-25

Original
Committed
Monthly Cost:
$1,470.00
$1,470.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,640.00
$17,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,640.00
$17,640.00
Discount Percent:
72
72
Requested Amount:
$12,700.80
$12,700.80