Billed Entity:
19341
FRN:
369830
Funding Year:
2000
470#:
268990000281255
471#:
181161
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$10,065.60
Last Date of Service:
 
Disbursed Amount:
$5,990.61
Payment Mode:
BEAR
Remaining:
$4,074.99
Last Date to Invoice:
2002-04-25

Original
Committed
Monthly Cost:
$932.00
$932.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,184.00
$11,184.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,184.00
$11,184.00
Discount Percent:
90
90
Requested Amount:
$10,065.60
$10,065.60