Billed Entity:
135678
FRN:
393110
Funding Year:
2000
470#:
178480000261018
471#:
187407
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:
$4,518.36
Last Date of Service:
2001-06-30
Disbursed Amount:
$4,518.35
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,926.02
$2,926.02
Ineligible Monthly Cost:
$292.91
$292.91
Months of Service:
12
12
Annual Recurring Charges:
$31,597.32
$31,597.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,597.32
$31,597.32
Discount Percent:
43
43
Requested Amount:
$13,586.85
$13,586.85