Billed Entity:
137776
FRN:
351956
Funding Year:
2000
470#:
125180000266039
471#:
175299
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,688.24
Last Date of Service:
 
Disbursed Amount:
$5,518.42
Payment Mode:
BEAR
Remaining:
$3,169.82
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,130.00
$1,130.00
Ineligible Monthly Cost:
$33.00
$33.00
Months of Service:
12
12
Annual Recurring Charges:
$13,164.00
$13,164.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,164.00
$13,164.00
Discount Percent:
66
66
Requested Amount:
$8,688.24
$8,688.24