Billed Entity:
146121
FRN:
399561
Funding Year:
2000
470#:
908120000163010
471#:
162781
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1993-08-01
Service Start Date (486):
2000-07-01
Committed Amount:
$14,327.48
Last Date of Service:
2003-07-30
Disbursed Amount:
$14,327.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,487.41
$2,487.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,848.92
$29,848.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,848.92
$29,848.92
Discount Percent:
48
48
Requested Amount:
$14,327.48
$14,327.48