Billed Entity:
133241
FRN:
343327
Funding Year:
2000
470#:
283670000279377
471#:
172043
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$15,974.68
Last Date of Service:
 
Disbursed Amount:
$15,953.67
Payment Mode:
BEAR
Remaining:
$21.01
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$3,169.58
$3,169.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,034.96
$38,034.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,034.96
$38,034.96
Discount Percent:
42
42
Requested Amount:
$15,974.68
$15,974.68