Billed Entity:
127889
FRN:
474178
Funding Year:
2000
470#:
788850000285676
471#:
203739
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-20
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,694.00
Last Date of Service:
 
Disbursed Amount:
$8,105.67
Payment Mode:
BEAR
Remaining:
$588.33
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,449.00
$1,449.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,388.00
$17,388.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,388.00
$17,388.00
Discount Percent:
50
50
Requested Amount:
$8,694.00
$8,694.00