Billed Entity:
143258
FRN:
328754
Funding Year:
2000
470#:
262670000250970
471#:
167878
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$18,686.70
Last Date of Service:
 
Disbursed Amount:
$17,303.67
Payment Mode:
BEAR
Remaining:
$1,383.03
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,730.25
$1,730.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,763.00
$20,763.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,763.00
$20,763.00
Discount Percent:
90
90
Requested Amount:
$18,686.70
$18,686.70