Billed Entity:
142557
FRN:
305004
Funding Year:
2000
470#:
955430000188324
471#:
157170
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,477.60
Last Date of Service:
2004-07-01
Disbursed Amount:
$9,477.59
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,436.00
$1,436.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,232.00
$17,232.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,232.00
$17,232.00
Discount Percent:
55
55
Requested Amount:
$9,477.60
$9,477.60