Billed Entity:
127439
FRN:
407448
Funding Year:
2000
470#:
369540000256938
471#:
186374
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$14,651.72
Last Date of Service:
 
Disbursed Amount:
$4,409.25
Payment Mode:
BEAR
Remaining:
$10,242.47
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,332.37
$1,332.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,988.44
$15,988.44
One Time Cost:
$291.25
$291.25
One Time Ineligible Cost:
$0.00
$291.25
Total Cost:
$16,279.69
$16,279.69
Discount Percent:
90
90
Requested Amount:
$14,651.72
$14,651.72