Billed Entity:
123636
FRN:
410301
Funding Year:
2000
470#:
675960000276397
471#:
192329
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1998-09-01
Service Start Date (486):
2000-07-01
Committed Amount:
$28,285.20
Last Date of Service:
 
Disbursed Amount:
$28,145.99
Payment Mode:
BEAR
Remaining:
$139.21
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,619.00
$2,619.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,428.00
$31,428.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,428.00
$31,428.00
Discount Percent:
90
90
Requested Amount:
$28,285.20
$28,285.20