Billed Entity:
133400
FRN:
390710
Funding Year:
2000
470#:
276160000267760
471#:
186827
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,668.79
Last Date of Service:
 
Disbursed Amount:
$5,899.82
Payment Mode:
BEAR
Remaining:
$2,768.97
Last Date to Invoice:
2002-06-27

Original
Committed
Monthly Cost:
$1,165.16
$1,165.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,981.92
$13,981.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,981.92
$13,981.92
Discount Percent:
62
62
Requested Amount:
$8,668.79
$8,668.79