Billed Entity:
198310
FRN:
460671
Funding Year:
2000
470#:
102630000272093
471#:
203023
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-15
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$22,675.59
Last Date of Service:
 
Disbursed Amount:
$13,733.51
Payment Mode:
BEAR
Remaining:
$8,942.08
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,085.00
$2,085.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,020.00
$25,020.00
One Time Cost:
$175.10
$175.10
One Time Ineligible Cost:
$0.00
$175.10
Total Cost:
$25,195.10
$25,195.10
Discount Percent:
90
90
Requested Amount:
$22,675.59
$22,675.59