Billed Entity:
127591
FRN:
409617
Funding Year:
2000
470#:
924020000270512
471#:
185923
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:
$10,815.90
Last Date of Service:
2005-01-18
Disbursed Amount:
$10,815.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-14

Original
Committed
Monthly Cost:
$1,375.00
$1,375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,500.00
$16,500.00
One Time Cost:
$945.00
$945.00
One Time Ineligible Cost:
$0.00
$945.00
Total Cost:
$17,445.00
$17,445.00
Discount Percent:
62
62
Requested Amount:
$10,815.90
$10,815.90