Billed Entity:
149384
FRN:
490901
Funding Year:
2000
470#:
807310000029688
471#:
203068
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-01-12
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$13,616.06
Last Date of Service:
2004-08-26
Disbursed Amount:
$13,616.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,684.00
$3,684.00
Ineligible Monthly Cost:
$847.32
$847.32
Months of Service:
12
12
Annual Recurring Charges:
$34,040.16
$34,040.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,040.16
$34,040.16
Discount Percent:
40
40
Requested Amount:
$13,616.06
$13,616.06