Billed Entity:
133315
FRN:
390677
Funding Year:
2000
470#:
706260000285114
471#:
184518
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-11-24
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$11,000.02
Last Date of Service:
 
Disbursed Amount:
$8,917.48
Payment Mode:
BEAR
Remaining:
$2,082.54
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$1,666.67
$1,666.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,000.04
$20,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,000.04
$20,000.04
Discount Percent:
55
55
Requested Amount:
$11,000.02
$11,000.02