Billed Entity:
133446
FRN:
346972
Funding Year:
2000
470#:
917650000248426
471#:
170591
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,612.60
Last Date of Service:
 
Disbursed Amount:
$5,067.34
Payment Mode:
BEAR
Remaining:
$3,545.26
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,304.94
$1,304.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,659.28
$15,659.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,659.28
$15,659.28
Discount Percent:
55
55
Requested Amount:
$8,612.60
$8,612.60