Billed Entity:
123387
FRN:
334003
Funding Year:
2000
470#:
254020000254912
471#:
169316
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:
$16,195.01
Last Date of Service:
 
Disbursed Amount:
$14,285.31
Payment Mode:
BEAR
Remaining:
$1,909.70
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,686.98
$1,686.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,243.76
$20,243.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,243.76
$20,243.76
Discount Percent:
80
80
Requested Amount:
$16,195.01
$16,195.01