Billed Entity:
124151
FRN:
468066
Funding Year:
2000
470#:
394590000283447
471#:
204292
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$13,640.16
Last Date of Service:
 
Disbursed Amount:
$13,640.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,420.85
$1,420.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,050.20
$17,050.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,050.20
$17,050.20
Discount Percent:
80
80
Requested Amount:
$13,640.16
$13,640.16