Billed Entity:
123260
FRN:
455110
Funding Year:
2000
470#:
732520000249598
471#:
205956
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,045.52
Last Date of Service:
 
Disbursed Amount:
$6,460.58
Payment Mode:
BEAR
Remaining:
$1,584.94
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,340.92
$1,340.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,091.04
$16,091.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,091.04
$16,091.04
Discount Percent:
50
50
Requested Amount:
$8,045.52
$8,045.52