Billed Entity:
123988
FRN:
370474
Funding Year:
2000
470#:
750270000253257
471#:
181348
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:
$5,030.40
Last Date of Service:
2001-06-30
Disbursed Amount:
$4,299.34
Payment Mode:
BEAR
Remaining:
$731.06
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,048.00
$1,048.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,576.00
$12,576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,576.00
$12,576.00
Discount Percent:
40
40
Requested Amount:
$5,030.40
$5,030.40