Billed Entity:
124453
FRN:
480199
Funding Year:
2000
470#:
964340000264145
471#:
203137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$11,460.96
Last Date of Service:
 
Disbursed Amount:
$10,353.76
Payment Mode:
BEAR
Remaining:
$1,107.20
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,520.73
$1,520.73
Ineligible Monthly Cost:
$4.73
$4.73
Months of Service:
12
12
Annual Recurring Charges:
$18,192.00
$18,192.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,192.00
$18,192.00
Discount Percent:
63
63
Requested Amount:
$11,460.96
$11,460.96