Billed Entity:
127632
FRN:
387374
Funding Year:
2000
470#:
121730000271707
471#:
180455
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$19,494.00
Last Date of Service:
2005-04-30
Disbursed Amount:
$19,494.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,166.00
$2,166.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,992.00
$25,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,992.00
$25,992.00
Discount Percent:
75
75
Requested Amount:
$19,494.00
$19,494.00