Billed Entity:
160859
FRN:
435991
Funding Year:
2000
470#:
704570000256538
471#:
199724
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,170.27
Last Date of Service:
2003-07-01
Disbursed Amount:
$4,968.81
Payment Mode:
BEAR
Remaining:
$1,201.46
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$914.69
$914.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,976.28
$10,976.28
One Time Cost:
$242.40
$242.40
One Time Ineligible Cost:
$0.00
$242.40
Total Cost:
$11,218.68
$11,218.68
Discount Percent:
55
55
Requested Amount:
$6,170.27
$6,170.27