Billed Entity:
144693
FRN:
372929
Funding Year:
2000
470#:
406840000249356
471#:
156472
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$13,334.90
Last Date of Service:
 
Disbursed Amount:
$6,854.65
Payment Mode:
BEAR
Remaining:
$6,480.25
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,525.55
$2,525.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,306.60
$30,306.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,306.60
$30,306.60
Discount Percent:
44
44
Requested Amount:
$13,334.90
$13,334.90