Billed Entity:
14599
FRN:
484256
Funding Year:
2000
470#:
964340000264145
471#:
210379
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$20,392.15
Last Date of Service:
 
Disbursed Amount:
$20,392.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,615.63
$3,615.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,387.56
$43,387.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,387.56
$43,387.56
Discount Percent:
47
47
Requested Amount:
$20,392.15
$20,392.15