Billed Entity:
124257
FRN:
407162
Funding Year:
2000
470#:
207050000264476
471#:
191377
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:
$8,266.80
Last Date of Service:
 
Disbursed Amount:
$7,197.89
Payment Mode:
BEAR
Remaining:
$1,068.91
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$830.00
$830.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,960.00
$9,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,960.00
$9,960.00
Discount Percent:
83
83
Requested Amount:
$8,266.80
$8,266.80