Billed Entity:
131383
FRN:
381498
Funding Year:
2000
470#:
939090000255742
471#:
184520
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,186.60
Last Date of Service:
 
Disbursed Amount:
$8,297.33
Payment Mode:
BEAR
Remaining:
$889.27
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,255.00
$1,255.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,060.00
$15,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,060.00
$15,060.00
Discount Percent:
62
61
Requested Amount:
$9,337.20
$9,186.60