Billed Entity:
133120
FRN:
402524
Funding Year:
2000
470#:
610250000273959
471#:
190450
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-01-17
Service Start Date (486):
2000-07-01
Committed Amount:
$15,192.00
Last Date of Service:
2007-01-17
Disbursed Amount:
$15,192.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,165.00
$3,165.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,980.00
$37,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,980.00
$37,980.00
Discount Percent:
40
40
Requested Amount:
$15,192.00
$15,192.00