Billed Entity:
127656
FRN:
434139
Funding Year:
2000
470#:
782590000279778
471#:
199317
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$26,001.36
Last Date of Service:
2003-06-19
Disbursed Amount:
$26,001.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,234.00
$3,234.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,808.00
$38,808.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,808.00
$38,808.00
Discount Percent:
67
67
Requested Amount:
$26,001.36
$26,001.36