Billed Entity:
144959
FRN:
364823
Funding Year:
2000
470#:
578600000255484
471#:
178570
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$17,801.38
Last Date of Service:
 
Disbursed Amount:
$7,372.71
Payment Mode:
BEAR
Remaining:
$10,428.67
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,004.66
$2,004.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,055.92
$24,055.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,055.92
$24,055.92
Discount Percent:
74
74
Requested Amount:
$17,801.38
$17,801.38