Billed Entity:
124594
FRN:
484585
Funding Year:
2000
470#:
803890000247843
471#:
204182
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:
$23,241.60
Last Date of Service:
2006-06-30
Disbursed Amount:
$23,241.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,228.00
$3,228.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,736.00
$38,736.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,736.00
$38,736.00
Discount Percent:
60
60
Requested Amount:
$23,241.60
$23,241.60