Billed Entity:
127914
FRN:
371405
Funding Year:
2000
470#:
664500000237061
471#:
181568
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:
$12,361.92
Last Date of Service:
2001-06-30
Disbursed Amount:
$11,526.69
Payment Mode:
BEAR
Remaining:
$835.23
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,304.00
$1,304.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,648.00
$15,648.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,648.00
$15,648.00
Discount Percent:
79
79
Requested Amount:
$12,361.92
$12,361.92