Billed Entity:
127617
FRN:
312361
Funding Year:
2000
470#:
124050000247682
471#:
159667
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-15
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$21,717.80
Last Date of Service:
 
Disbursed Amount:
$21,480.97
Payment Mode:
BEAR
Remaining:
$236.83
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,056.61
$2,056.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,679.32
$24,679.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,679.32
$24,679.32
Discount Percent:
88
88
Requested Amount:
$21,717.80
$21,717.80