Billed Entity:
131496
FRN:
412441
Funding Year:
2000
470#:
256730000251959
471#:
192888
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$14,868.00
Last Date of Service:
2002-06-11
Disbursed Amount:
$12,136.44
Payment Mode:
BEAR
Remaining:
$2,731.56
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,770.00
$1,770.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,240.00
$21,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,240.00
$21,240.00
Discount Percent:
70
70
Requested Amount:
$14,868.00
$14,868.00