Billed Entity:
124673
FRN:
447678
Funding Year:
2000
470#:
491130000248606
471#:
201766
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$13,049.80
Last Date of Service:
 
Disbursed Amount:
$5,437.18
Payment Mode:
BEAR
Remaining:
$7,612.62
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,782.76
$1,782.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,393.12
$21,393.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,393.12
$21,393.12
Discount Percent:
61
61
Requested Amount:
$13,049.80
$13,049.80