Billed Entity:
139599
FRN:
326674
Funding Year:
2000
470#:
321460000252020
471#:
166882
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,815.60
Last Date of Service:
 
Disbursed Amount:
$7,112.38
Payment Mode:
BEAR
Remaining:
$703.22
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$1,002.00
$1,002.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,024.00
$12,024.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,024.00
$12,024.00
Discount Percent:
65
65
Requested Amount:
$7,815.60
$7,815.60