Billed Entity:
124367
FRN:
418144
Funding Year:
2000
470#:
923940000283616
471#:
190824
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:
$13,275.18
Last Date of Service:
 
Disbursed Amount:
$4,742.70
Payment Mode:
BEAR
Remaining:
$8,532.48
Last Date to Invoice:
2002-04-11

Original
Committed
Monthly Cost:
$1,475.02
$1,475.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,700.24
$17,700.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,700.24
$17,700.24
Discount Percent:
75
75
Requested Amount:
$13,275.18
$13,275.18