Billed Entity:
133436
FRN:
366962
Funding Year:
2000
470#:
322450000271697
471#:
180509
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$12,098.71
Last Date of Service:
 
Disbursed Amount:
$11,938.35
Payment Mode:
BEAR
Remaining:
$160.36
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,738.32
$1,738.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,859.84
$20,859.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,859.84
$20,859.84
Discount Percent:
58
58
Requested Amount:
$12,098.71
$12,098.71