Billed Entity:
147500
FRN:
302369
Funding Year:
2000
470#:
587440000141573
471#:
155375
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,707.20
Last Date of Service:
2002-08-01
Disbursed Amount:
$5,707.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,189.00
$1,189.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,268.00
$14,268.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,268.00
$14,268.00
Discount Percent:
40
40
Requested Amount:
$5,707.20
$5,707.20