Billed Entity:
123958
FRN:
353382
Funding Year:
2000
470#:
318070000259719
471#:
174441
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,023.68
Last Date of Service:
 
Disbursed Amount:
$6,863.68
Payment Mode:
BEAR
Remaining:
$1,160.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,393.00
$1,393.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,716.00
$16,716.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,716.00
$16,716.00
Discount Percent:
48
48
Requested Amount:
$8,023.68
$8,023.68