Billed Entity:
123875
FRN:
463643
Funding Year:
2000
470#:
508890000248572
471#:
206062
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$12,402.26
Last Date of Service:
2003-06-30
Disbursed Amount:
$12,402.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,250.47
$2,250.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,005.64
$27,005.64
One Time Cost:
$4,000.00
$4,000.00
One Time Ineligible Cost:
$0.00
$4,000.00
Total Cost:
$31,005.64
$31,005.64
Discount Percent:
40
40
Requested Amount:
$12,402.26
$12,402.26