Billed Entity:
125480
FRN:
375897
Funding Year:
2000
470#:
905880000263530
471#:
167035
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$10,920.00
Last Date of Service:
 
Disbursed Amount:
$9,746.59
Payment Mode:
BEAR
Remaining:
$1,173.41
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$16,800.00
Discount Percent:
65
65
Requested Amount:
$10,920.00
$10,920.00