Billed Entity:
122219
FRN:
329949
Funding Year:
2000
470#:
473500000138139
471#:
167907
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-20
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$10,206.00
Last Date of Service:
2003-08-08
Disbursed Amount:
$9,436.92
Payment Mode:
BEAR
Remaining:
$769.08
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,215.00
$1,215.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,580.00
$14,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,580.00
$14,580.00
Discount Percent:
70
70
Requested Amount:
$10,206.00
$10,206.00