Billed Entity:
125022
FRN:
439933
Funding Year:
2000
470#:
939500000247608
471#:
200519
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$8,811.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$8,811.66
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,064.21
$1,064.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,770.52
$12,770.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,770.52
$12,770.52
Discount Percent:
69
69
Requested Amount:
$8,811.66
$8,811.66