Billed Entity:
135372
FRN:
462678
Funding Year:
2000
470#:
878810000276116
471#:
203325
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-11-27
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,518.80
Last Date of Service:
2002-01-17
Disbursed Amount:
$3,801.79
Payment Mode:
BEAR
Remaining:
$1,717.01
Last Date to Invoice:
2002-04-18

Original
Committed
Monthly Cost:
$1,314.00
$1,314.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,768.00
$15,768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,768.00
$15,768.00
Discount Percent:
35
35
Requested Amount:
$5,518.80
$5,518.80