Billed Entity:
147551
FRN:
438532
Funding Year:
2000
470#:
968460000253045
471#:
200483
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,280.37
Last Date of Service:
 
Disbursed Amount:
$6,211.20
Payment Mode:
BEAR
Remaining:
$69.17
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,308.41
$1,308.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,700.92
$15,700.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,700.92
$15,700.92
Discount Percent:
40
40
Requested Amount:
$6,280.37
$6,280.37