Billed Entity:
139288
FRN:
351526
Funding Year:
2000
470#:
943590000250622
471#:
166900
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:
$33,966.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$33,966.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,825.00
$3,825.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,900.00
$45,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,900.00
$45,900.00
Discount Percent:
74
74
Requested Amount:
$33,966.00
$33,966.00