Billed Entity:
146121
FRN:
407700
Funding Year:
2000
470#:
264920000250932
471#:
162781
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-01-31
Service Start Date (486):
2000-07-01
Committed Amount:
$10,463.04
Last Date of Service:
2002-01-31
Disbursed Amount:
$10,463.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,816.50
$1,816.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,798.00
$21,798.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,798.00
$21,798.00
Discount Percent:
48
48
Requested Amount:
$10,463.04
$10,463.04