Billed Entity:
135308
FRN:
434465
Funding Year:
2000
470#:
880600000117514
471#:
199388
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-02-26
Service Start Date (486):
2000-07-01
Committed Amount:
$15,691.20
Last Date of Service:
2004-02-25
Disbursed Amount:
$15,691.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$5,253.00
$5,253.00
Ineligible Monthly Cost:
$583.00
$583.00
Months of Service:
12
12
Annual Recurring Charges:
$56,040.00
$56,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,040.00
$56,040.00
Discount Percent:
28
28
Requested Amount:
$15,691.20
$15,691.20