Billed Entity:
124665
FRN:
447684
Funding Year:
2000
470#:
491130000248606
471#:
201745
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:
$11,906.47
Last Date of Service:
 
Disbursed Amount:
$8,305.65
Payment Mode:
BEAR
Remaining:
$3,600.82
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,526.47
$1,526.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,317.64
$18,317.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,317.64
$18,317.64
Discount Percent:
65
65
Requested Amount:
$11,906.47
$11,906.47