Billed Entity:
10132
FRN:
377193
Funding Year:
2000
470#:
607510000268782
471#:
183147
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):
2000-11-01
Committed Amount:
$5,028.23
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,920.11
Payment Mode:
BEAR
Remaining:
$3,108.12
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$407.66
$407.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,891.92
$4,891.92
One Time Cost:
$695.00
$695.00
One Time Ineligible Cost:
$0.00
$695.00
Total Cost:
$5,586.92
$5,586.92
Discount Percent:
90
90
Requested Amount:
$5,028.23
$5,028.23