Billed Entity:
146121
FRN:
407037
Funding Year:
2000
470#:
264920000250932
471#:
162781
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):
2000-07-01
Committed Amount:
$11,845.32
Last Date of Service:
 
Disbursed Amount:
$9,437.80
Payment Mode:
BEAR
Remaining:
$2,407.52
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,056.48
$2,056.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,677.76
$24,677.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,677.76
$24,677.76
Discount Percent:
48
48
Requested Amount:
$11,845.32
$11,845.32