Billed Entity:
155496
FRN:
461991
Funding Year:
2000
470#:
400820000275093
471#:
203045
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$11,149.32
Last Date of Service:
 
Disbursed Amount:
$3,264.33
Payment Mode:
BEAR
Remaining:
$7,884.99
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,327.30
$1,327.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,927.60
$15,927.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,927.60
$15,927.60
Discount Percent:
70
70
Requested Amount:
$11,149.32
$11,149.32