Billed Entity:
136415
FRN:
391549
Funding Year:
2000
470#:
790910000278771
471#:
187172
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$15,338.64
Last Date of Service:
2005-03-25
Disbursed Amount:
$7,738.63
Payment Mode:
BEAR
Remaining:
$7,600.01
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,618.00
$1,618.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,416.00
$19,416.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,416.00
$19,416.00
Discount Percent:
79
79
Requested Amount:
$15,338.64
$15,338.64