Billed Entity:
125126
FRN:
447609
Funding Year:
2000
470#:
869060000282661
471#:
201934
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,471.00
Last Date of Service:
 
Disbursed Amount:
$8,471.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,238.45
$1,238.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,861.40
$14,861.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,861.40
$14,861.40
Discount Percent:
57
57
Requested Amount:
$8,471.00
$8,471.00