Billed Entity:
122190
FRN:
387456
Funding Year:
2000
470#:
629330000236049
471#:
185992
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$10,602.54
Last Date of Service:
2003-11-11
Disbursed Amount:
$3,201.66
Payment Mode:
BEAR
Remaining:
$7,400.88
Last Date to Invoice:
2002-02-21

Original
Committed
Monthly Cost:
$1,178.06
$1,178.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,136.72
$14,136.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,136.72
$14,136.72
Discount Percent:
75
75
Requested Amount:
$10,602.54
$10,602.54