Billed Entity:
123425
FRN:
317233
Funding Year:
2000
470#:
100250000249736
471#:
160314
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,777.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$6,777.60
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,412.00
$1,412.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,944.00
$16,944.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,944.00
$16,944.00
Discount Percent:
40
40
Requested Amount:
$6,777.60
$6,777.60