Billed Entity:
123288
FRN:
448752
Funding Year:
2000
470#:
577350000282640
471#:
201797
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,310.90
Last Date of Service:
 
Disbursed Amount:
$6,147.77
Payment Mode:
BEAR
Remaining:
$2,163.13
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,385.15
$1,385.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,621.80
$16,621.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,621.80
$16,621.80
Discount Percent:
50
50
Requested Amount:
$8,310.90
$8,310.90