Billed Entity:
70675
FRN:
408244
Funding Year:
2000
470#:
685050000275094
471#:
191546
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1998-04-03
Service Start Date (486):
2000-07-01
Committed Amount:
$14,544.00
Last Date of Service:
 
Disbursed Amount:
$14,544.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,030.00
$3,030.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,360.00
$36,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,360.00
$36,360.00
Discount Percent:
40
40
Requested Amount:
$14,544.00
$14,544.00