Billed Entity:
124624
FRN:
447630
Funding Year:
2000
470#:
491130000248606
471#:
201619
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$11,246.33
Last Date of Service:
 
Disbursed Amount:
$8,841.41
Payment Mode:
BEAR
Remaining:
$2,404.92
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,487.61
$1,487.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,851.32
$17,851.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,851.32
$17,851.32
Discount Percent:
63
63
Requested Amount:
$11,246.33
$11,246.33