Billed Entity:
12065
FRN:
464474
Funding Year:
2000
470#:
413230000257327
471#:
203560
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:
$4,917.94
Last Date of Service:
 
Disbursed Amount:
$3,894.22
Payment Mode:
BEAR
Remaining:
$1,023.72
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,024.57
$1,024.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,294.84
$12,294.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,294.84
$12,294.84
Discount Percent:
40
40
Requested Amount:
$4,917.94
$4,917.94