Billed Entity:
141161
FRN:
364669
Funding Year:
2000
470#:
290120000253211
471#:
177729
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$11,011.99
Last Date of Service:
 
Disbursed Amount:
$11,011.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$1,421.51
$1,421.51
Ineligible Monthly Cost:
$51.86
$51.86
Months of Service:
12
12
Annual Recurring Charges:
$16,435.80
$16,435.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,435.80
$16,435.80
Discount Percent:
67
67
Requested Amount:
$11,011.99
$11,011.99