Billed Entity:
126279
FRN:
430695
Funding Year:
2000
470#:
112970000144997
471#:
198334
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$31,764.96
Last Date of Service:
2001-12-01
Disbursed Amount:
$31,764.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,902.00
$4,902.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,824.00
$58,824.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,824.00
$58,824.00
Discount Percent:
54
54
Requested Amount:
$31,764.96
$31,764.96