Billed Entity:
125111
FRN:
471652
Funding Year:
2000
470#:
964340000264145
471#:
204860
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,245.20
Last Date of Service:
 
Disbursed Amount:
$5,769.82
Payment Mode:
BEAR
Remaining:
$3,475.38
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,116.57
$1,116.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,398.84
$13,398.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,398.84
$13,398.84
Discount Percent:
69
69
Requested Amount:
$9,245.20
$9,245.20