Billed Entity:
124064
FRN:
353092
Funding Year:
2000
470#:
441310000262728
471#:
168728
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$29,986.79
Last Date of Service:
 
Disbursed Amount:
$29,986.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$6,576.05
$6,576.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,912.60
$78,912.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,912.60
$78,912.60
Discount Percent:
38
38
Requested Amount:
$29,986.79
$29,986.79