Billed Entity:
143737
FRN:
384206
Funding Year:
2000
470#:
271570000255489
471#:
185099
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$15,788.44
Last Date of Service:
 
Disbursed Amount:
$9,038.70
Payment Mode:
BEAR
Remaining:
$6,749.74
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$1,542.00
$1,542.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,504.00
$18,504.00
One Time Cost:
$2,000.47
$2,000.47
One Time Ineligible Cost:
$0.00
$2,000.47
Total Cost:
$20,504.47
$20,504.47
Discount Percent:
77
77
Requested Amount:
$15,788.44
$15,788.44