Billed Entity:
211655
FRN:
423752
Funding Year:
2000
470#:
570390000246481
471#:
196013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$10,755.00
Last Date of Service:
 
Disbursed Amount:
$5,580.94
Payment Mode:
BEAR
Remaining:
$5,174.06
Last Date to Invoice:
2002-02-28

Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$10,200.00
One Time Cost:
$1,750.00
$1,750.00
One Time Ineligible Cost:
$0.00
$1,750.00
Total Cost:
$11,950.00
$11,950.00
Discount Percent:
90
90
Requested Amount:
$10,755.00
$10,755.00