Billed Entity:
124438
FRN:
471617
Funding Year:
2000
470#:
964340000264145
471#:
204865
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,812.28
Last Date of Service:
 
Disbursed Amount:
$2,100.36
Payment Mode:
BEAR
Remaining:
$6,711.92
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,138.22
$1,138.22
Ineligible Monthly Cost:
$8.44
$8.44
Months of Service:
12
12
Annual Recurring Charges:
$13,557.36
$13,557.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,557.36
$13,557.36
Discount Percent:
65
65
Requested Amount:
$8,812.28
$8,812.28