Billed Entity:
128223
FRN:
337881
Funding Year:
2000
470#:
947720000140427
471#:
168544
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,124.82
Last Date of Service:
2001-06-30
Disbursed Amount:
$5,880.51
Payment Mode:
BEAR
Remaining:
$1,244.31
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$1,604.69
$1,604.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,256.28
$19,256.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,256.28
$19,256.28
Discount Percent:
37
37
Requested Amount:
$7,124.82
$7,124.82