Billed Entity:
124836
FRN:
429800
Funding Year:
2000
470#:
487510000248090
471#:
198002
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:
$10,111.20
Last Date of Service:
 
Disbursed Amount:
$8,332.31
Payment Mode:
BEAR
Remaining:
$1,778.89
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,550.00
$1,550.00
Ineligible Monthly Cost:
$18.00
$18.00
Months of Service:
12
12
Annual Recurring Charges:
$18,384.00
$18,384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,384.00
$18,384.00
Discount Percent:
55
55
Requested Amount:
$10,111.20
$10,111.20