Billed Entity:
126056
FRN:
410945
Funding Year:
2000
470#:
772740000281644
471#:
191622
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$11,715.46
Last Date of Service:
 
Disbursed Amount:
$10,516.50
Payment Mode:
BEAR
Remaining:
$1,198.96
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,440.72
$2,440.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,288.64
$29,288.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,288.64
$29,288.64
Discount Percent:
40
40
Requested Amount:
$11,715.46
$11,715.46