Billed Entity:
123929
FRN:
388718
Funding Year:
2000
470#:
894540000253954
471#:
160575
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,408.00
Last Date of Service:
 
Disbursed Amount:
$895.90
Payment Mode:
BEAR
Remaining:
$8,512.10
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,200.00
Discount Percent:
49
49
Requested Amount:
$9,408.00
$9,408.00