Billed Entity:
131383
FRN:
382765
Funding Year:
2000
470#:
290630000259273
471#:
184769
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-10-25
Committed Amount:
$6,087.80
Last Date of Service:
 
Disbursed Amount:
$3,922.47
Payment Mode:
BEAR
Remaining:
$2,165.33
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$802.50
$802.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,630.00
$9,630.00
One Time Cost:
$350.00
$350.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$9,980.00
$9,980.00
Discount Percent:
62
61
Requested Amount:
$6,187.60
$6,087.80