Billed Entity:
124271
FRN:
445046
Funding Year:
2000
470#:
433330000282653
471#:
201261
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$15,577.06
Last Date of Service:
 
Disbursed Amount:
$12,363.80
Payment Mode:
BEAR
Remaining:
$3,213.26
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,163.48
$2,163.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,961.76
$25,961.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,961.76
$25,961.76
Discount Percent:
60
60
Requested Amount:
$15,577.06
$15,577.06