Billed Entity:
137697
FRN:
408566
Funding Year:
2000
470#:
737860000262985
471#:
184895
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$10,590.36
Last Date of Service:
 
Disbursed Amount:
$10,534.69
Payment Mode:
BEAR
Remaining:
$55.67
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,243.00
$1,243.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,916.00
$14,916.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,916.00
$14,916.00
Discount Percent:
71
71
Requested Amount:
$10,590.36
$10,590.36