Billed Entity:
124159
FRN:
352168
Funding Year:
2000
470#:
384870000260694
471#:
175652
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$11,819.95
Last Date of Service:
 
Disbursed Amount:
$11,023.30
Payment Mode:
BEAR
Remaining:
$796.65
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,641.66
$1,641.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,699.92
$19,699.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,699.92
$19,699.92
Discount Percent:
60
60
Requested Amount:
$11,819.95
$11,819.95