Billed Entity:
127871
FRN:
307866
Funding Year:
2000
470#:
352240000246714
471#:
158227
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1984-04-01
Service Start Date (486):
2000-07-01
Committed Amount:
$29,462.40
Last Date of Service:
 
Disbursed Amount:
$29,462.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,960.00
$3,960.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,520.00
$47,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,520.00
$47,520.00
Discount Percent:
62
62
Requested Amount:
$29,462.40
$29,462.40