Billed Entity:
131386
FRN:
457060
Funding Year:
2000
470#:
728260000259286
471#:
202377
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:
$8,121.72
Last Date of Service:
2001-06-30
Disbursed Amount:
$6,000.00
Payment Mode:
BEAR
Remaining:
$2,121.72
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$874.58
$874.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,494.96
$10,494.96
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$12,494.96
$12,494.96
Discount Percent:
65
65
Requested Amount:
$8,121.72
$8,121.72