Billed Entity:
124819
FRN:
484795
Funding Year:
2000
470#:
807310000029688
471#:
201448
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$18,497.89
Last Date of Service:
2006-12-19
Disbursed Amount:
$18,367.51
Payment Mode:
BEAR
Remaining:
$130.38
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,704.37
$2,704.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,452.44
$32,452.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,452.44
$32,452.44
Discount Percent:
57
57
Requested Amount:
$18,497.89
$18,497.89