Billed Entity:
124758
FRN:
446998
Funding Year:
2000
470#:
661750000258379
471#:
201576
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-07
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$14,501.43
Last Date of Service:
 
Disbursed Amount:
$1,307.52
Payment Mode:
BEAR
Remaining:
$13,193.91
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$1,948.02
$1,948.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,376.24
$23,376.24
One Time Cost:
$2,990.00
$2,990.00
One Time Ineligible Cost:
$0.00
$2,990.00
Total Cost:
$26,366.24
$26,366.24
Discount Percent:
55
55
Requested Amount:
$14,501.43
$14,501.43