Billed Entity:
127914
FRN:
371056
Funding Year:
2000
470#:
788850000279382
471#:
181495
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-11-24
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$19,042.16
Last Date of Service:
2001-06-30
Disbursed Amount:
$13,197.11
Payment Mode:
BEAR
Remaining:
$5,845.05
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,917.00
$1,917.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,004.00
$23,004.00
One Time Cost:
$1,100.00
$1,100.00
One Time Ineligible Cost:
$0.00
$1,100.00
Total Cost:
$24,104.00
$24,104.00
Discount Percent:
79
79
Requested Amount:
$19,042.16
$19,042.16