Billed Entity:
124658
FRN:
447701
Funding Year:
2000
470#:
491130000248606
471#:
202040
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:
$9,935.69
Last Date of Service:
 
Disbursed Amount:
$7,225.64
Payment Mode:
BEAR
Remaining:
$2,710.05
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,182.82
$1,182.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,193.84
$14,193.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,193.84
$14,193.84
Discount Percent:
70
70
Requested Amount:
$9,935.69
$9,935.69