Billed Entity:
128997
FRN:
326609
Funding Year:
2000
470#:
520740000249361
471#:
166842
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$17,394.21
Last Date of Service:
 
Disbursed Amount:
$11,607.00
Payment Mode:
BEAR
Remaining:
$5,787.21
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,853.00
$1,853.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,236.00
$22,236.00
One Time Cost:
$2,973.00
$2,973.00
One Time Ineligible Cost:
$0.00
$2,973.00
Total Cost:
$25,209.00
$25,209.00
Discount Percent:
69
69
Requested Amount:
$17,394.21
$17,394.21