Billed Entity:
146594
FRN:
331014
Funding Year:
2000
470#:
844040000268044
471#:
167937
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$22,256.40
Last Date of Service:
 
Disbursed Amount:
$13,998.07
Payment Mode:
BEAR
Remaining:
$8,258.33
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,630.00
$1,630.00
Ineligible Monthly Cost:
$73.00
$73.00
Months of Service:
12
12
Annual Recurring Charges:
$18,684.00
$18,684.00
One Time Cost:
$7,500.00
$7,500.00
One Time Ineligible Cost:
$0.00
$7,500.00
Total Cost:
$26,184.00
$26,184.00
Discount Percent:
85
85
Requested Amount:
$22,256.40
$22,256.40