Billed Entity:
124417
FRN:
1062956
Funding Year:
2000
470#:
964340000264145
471#:
204953
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-05
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,430.39
Last Date of Service:
 
Disbursed Amount:
$3,789.19
Payment Mode:
BEAR
Remaining:
$4,641.20
Last Date to Invoice:
2004-05-13

Original
Committed
Monthly Cost:
$1,494.75
$1,494.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,937.00
$17,937.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,937.00
$17,937.00
Discount Percent:
47
47
Requested Amount:
$8,430.39
$8,430.39