Billed Entity:
128454
FRN:
340775
Funding Year:
2000
470#:
768180000250875
471#:
162450
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$23,105.27
Last Date of Service:
2003-07-01
Disbursed Amount:
$15,947.59
Payment Mode:
BEAR
Remaining:
$7,157.68
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,873.79
$2,873.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,485.48
$34,485.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,485.48
$34,485.48
Discount Percent:
67
67
Requested Amount:
$23,105.27
$23,105.27