Billed Entity:
122615
FRN:
409212
Funding Year:
2000
470#:
948730000254744
471#:
188004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,487.84
Last Date of Service:
 
Disbursed Amount:
$3,617.39
Payment Mode:
BEAR
Remaining:
$1,870.45
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$1,236.00
$1,236.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,832.00
$14,832.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,832.00
$14,832.00
Discount Percent:
40
40
Requested Amount:
$5,932.80
$5,932.80