Billed Entity:
124003
FRN:
311969
Funding Year:
2000
470#:
899520000252134
471#:
160765
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,999.98
Last Date of Service:
2001-06-30
Disbursed Amount:
$9,358.84
Payment Mode:
BEAR
Remaining:
$641.14
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,083.33
$2,083.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,999.96
$24,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,999.96
$24,999.96
Discount Percent:
40
40
Requested Amount:
$9,999.98
$9,999.98