Billed Entity:
120637
FRN:
307974
Funding Year:
2000
470#:
380050000282822
471#:
159265
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-20
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$11,972.13
Last Date of Service:
2002-12-31
Disbursed Amount:
$11,972.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,514.60
$2,433.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,175.20
$29,200.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,175.20
$29,200.32
Discount Percent:
46
41
Requested Amount:
$13,880.59
$11,972.13