Billed Entity:
123855
FRN:
440684
Funding Year:
2000
470#:
795100000253222
471#:
200800
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,441.36
Last Date of Service:
 
Disbursed Amount:
$1,475.28
Payment Mode:
BEAR
Remaining:
$5,966.08
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,530.70
$1,530.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,368.40
$18,368.40
One Time Cost:
$235.00
$235.00
One Time Ineligible Cost:
$0.00
$235.00
Total Cost:
$18,603.40
$18,603.40
Discount Percent:
40
40
Requested Amount:
$7,441.36
$7,441.36