Billed Entity:
123149
FRN:
315081
Funding Year:
2000
470#:
759430000249567
471#:
160401
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:
$5,018.78
Last Date of Service:
 
Disbursed Amount:
$2,381.62
Payment Mode:
BEAR
Remaining:
$2,637.16
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,045.58
$1,045.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,546.96
$12,546.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,546.96
$12,546.96
Discount Percent:
40
40
Requested Amount:
$5,018.78
$5,018.78