Billed Entity:
123442
FRN:
335966
Funding Year:
2000
470#:
787420000268522
471#:
170489
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:
$18,204.93
Last Date of Service:
 
Disbursed Amount:
$17,823.48
Payment Mode:
BEAR
Remaining:
$381.45
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,794.67
$3,794.67
Ineligible Monthly Cost:
$94.48
$94.48
Months of Service:
12
12
Annual Recurring Charges:
$44,402.28
$44,402.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,402.28
$44,402.28
Discount Percent:
41
41
Requested Amount:
$18,204.93
$18,204.93