Billed Entity:
130801
FRN:
407937
Funding Year:
2000
470#:
569000000269290
471#:
181013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2001-01-30
Committed Amount:
$7,428.48
Last Date of Service:
2001-06-30
Disbursed Amount:
$745.04
Payment Mode:
BEAR
Remaining:
$6,683.44
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,168.00
$1,168.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,016.00
$14,016.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,016.00
$14,016.00
Discount Percent:
53
53
Requested Amount:
$7,428.48
$7,428.48