Billed Entity:
123576
FRN:
322185
Funding Year:
2000
470#:
271040000028411
471#:
165112
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1996-02-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,996.00
Last Date of Service:
2001-01-31
Disbursed Amount:
$2,996.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,070.00
$1,070.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,840.00
$12,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,560.00
$7,490.00
Discount Percent:
40
40
Requested Amount:
$3,424.00
$2,996.00