Billed Entity:
133171
FRN:
317248
Funding Year:
2000
470#:
714550000250436
471#:
163141
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-11-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,345.52
Last Date of Service:
 
Disbursed Amount:
$7,604.29
Payment Mode:
BEAR
Remaining:
$741.23
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$1,738.65
$1,738.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,863.80
$20,863.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,863.80
$20,863.80
Discount Percent:
40
40
Requested Amount:
$8,345.52
$8,345.52