Billed Entity:
130071
FRN:
341686
Funding Year:
2000
470#:
973020000196794
471#:
172163
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,750.00
Last Date of Service:
2006-02-16
Disbursed Amount:
$2,177.42
Payment Mode:
BEAR
Remaining:
$1,572.58
Last Date to Invoice:
2002-04-21

Original
Committed
Monthly Cost:
$625.00
$625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,500.00
$7,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,500.00
$7,500.00
Discount Percent:
50
50
Requested Amount:
$3,750.00
$3,750.00