Billed Entity:
125132
FRN:
336390
Funding Year:
2000
470#:
682290000247933
471#:
170225
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$13,443.54
Last Date of Service:
 
Disbursed Amount:
$2,008.28
Payment Mode:
BEAR
Remaining:
$11,435.26
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,615.00
$1,615.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,380.00
$19,380.00
One Time Cost:
$989.00
$989.00
One Time Ineligible Cost:
$0.00
$989.00
Total Cost:
$20,369.00
$20,369.00
Discount Percent:
66
66
Requested Amount:
$13,443.54
$13,443.54