Billed Entity:
156233
FRN:
354331
Funding Year:
2000
470#:
968610000280995
471#:
176277
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$20,762.68
Last Date of Service:
 
Disbursed Amount:
$9,829.85
Payment Mode:
BEAR
Remaining:
$10,932.83
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,922.47
$1,922.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,069.64
$23,069.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,069.64
$23,069.64
Discount Percent:
90
90
Requested Amount:
$20,762.68
$20,762.68