Billed Entity:
124332
FRN:
407276
Funding Year:
2000
470#:
784480000268659
471#:
191409
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$15,848.31
Last Date of Service:
 
Disbursed Amount:
$14,915.11
Payment Mode:
BEAR
Remaining:
$933.20
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,784.72
$1,784.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,416.64
$21,416.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,416.64
$21,416.64
Discount Percent:
74
74
Requested Amount:
$15,848.31
$15,848.31