Billed Entity:
133016
FRN:
341857
Funding Year:
2000
470#:
546760000180564
471#:
159017
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,793.50
Last Date of Service:
2001-05-31
Disbursed Amount:
$7,793.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,417.00
$1,417.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$15,587.00
$15,587.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,587.00
$15,587.00
Discount Percent:
50
50
Requested Amount:
$7,793.50
$7,793.50