Billed Entity:
125135
FRN:
447561
Funding Year:
2000
470#:
869060000282661
471#:
201812
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$16,543.16
Last Date of Service:
 
Disbursed Amount:
$14,003.24
Payment Mode:
BEAR
Remaining:
$2,539.92
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,418.59
$2,418.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,023.08
$29,023.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,023.08
$29,023.08
Discount Percent:
57
57
Requested Amount:
$16,543.16
$16,543.16