Billed Entity:
124478
FRN:
442885
Funding Year:
2000
470#:
562350000262265
471#:
201113
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:
$34,254.72
Last Date of Service:
 
Disbursed Amount:
$34,254.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$5,008.00
$5,008.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,096.00
$60,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,096.00
$60,096.00
Discount Percent:
57
57
Requested Amount:
$34,254.72
$34,254.72