Billed Entity:
15415
FRN:
390494
Funding Year:
2000
470#:
559620000281234
471#:
186663
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$15,609.60
Last Date of Service:
 
Disbursed Amount:
$11,171.48
Payment Mode:
BEAR
Remaining:
$4,438.12
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,252.00
$3,252.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,024.00
$39,024.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,024.00
$39,024.00
Discount Percent:
40
40
Requested Amount:
$15,609.60
$15,609.60