Billed Entity:
127674
FRN:
324648
Funding Year:
2000
470#:
482670000245650
471#:
166200
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):
2000-07-16
Committed Amount:
$7,988.32
Last Date of Service:
 
Disbursed Amount:
$4,707.64
Payment Mode:
BEAR
Remaining:
$3,280.68
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,091.30
$1,091.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,095.60
$13,095.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,095.60
$13,095.60
Discount Percent:
61
61
Requested Amount:
$7,988.32
$7,988.32