Billed Entity:
128932
FRN:
325303
Funding Year:
2000
470#:
775900000257215
471#:
162789
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,918.86
Last Date of Service:
 
Disbursed Amount:
$5,653.94
Payment Mode:
BEAR
Remaining:
$2,264.92
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$814.00
$814.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,768.00
$9,768.00
One Time Cost:
$1,544.65
$1,544.65
One Time Ineligible Cost:
$0.00
$1,544.65
Total Cost:
$11,312.65
$11,312.65
Discount Percent:
70
70
Requested Amount:
$7,918.86
$7,918.86