Billed Entity:
12386
FRN:
449317
Funding Year:
2000
470#:
740360000252102
471#:
201859
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,257.60
Last Date of Service:
 
Disbursed Amount:
$2,364.20
Payment Mode:
BEAR
Remaining:
$4,893.40
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$756.00
$756.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,072.00
$9,072.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,072.00
$9,072.00
Discount Percent:
80
80
Requested Amount:
$7,257.60
$7,257.60