Billed Entity:
144768
FRN:
357099
Funding Year:
2000
470#:
507760000247817
471#:
156441
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:
$27,165.22
Last Date of Service:
 
Disbursed Amount:
$15,156.01
Payment Mode:
BEAR
Remaining:
$12,009.21
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,829.71
$2,829.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,956.52
$33,956.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,956.52
$33,956.52
Discount Percent:
80
80
Requested Amount:
$27,165.22
$27,165.22