Billed Entity:
127014
FRN:
399232
Funding Year:
2000
470#:
851830000263278
471#:
189347
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$57,997.62
Last Date of Service:
 
Disbursed Amount:
$57,997.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$5,809.10
$5,809.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,709.20
$69,709.20
One Time Cost:
$1,019.60
$1,019.60
One Time Ineligible Cost:
$0.00
$1,019.60
Total Cost:
$70,728.80
$70,728.80
Discount Percent:
82
82
Requested Amount:
$57,997.62
$57,997.62