Billed Entity:
125132
FRN:
336428
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:
$8,904.72
Last Date of Service:
 
Disbursed Amount:
$2,884.62
Payment Mode:
BEAR
Remaining:
$6,020.10
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,016.00
$1,016.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,192.00
$12,192.00
One Time Cost:
$1,300.00
$1,300.00
One Time Ineligible Cost:
$0.00
$1,300.00
Total Cost:
$13,492.00
$13,492.00
Discount Percent:
66
66
Requested Amount:
$8,904.72
$8,904.72