Billed Entity:
139273
FRN:
426313
Funding Year:
2000
470#:
777420000256504
471#:
174236
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-15
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-01-01
Service Start Date (486):
2000-07-01
Committed Amount:
$15,360.00
Last Date of Service:
 
Disbursed Amount:
$12,059.14
Payment Mode:
BEAR
Remaining:
$3,300.86
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,200.00
Discount Percent:
80
80
Requested Amount:
$15,360.00
$15,360.00