Billed Entity:
140845
FRN:
461468
Funding Year:
2000
470#:
739310000258256
471#:
203116
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:
$11,202.00
Last Date of Service:
 
Disbursed Amount:
$11,202.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,867.00
$1,867.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,404.00
$22,404.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,404.00
$22,404.00
Discount Percent:
50
50
Requested Amount:
$11,202.00
$11,202.00