Billed Entity:
123001
FRN:
448041
Funding Year:
2000
470#:
212770000258871
471#:
202164
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$20,652.86
Last Date of Service:
 
Disbursed Amount:
$20,652.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,302.68
$4,302.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,632.16
$51,632.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,632.16
$51,632.16
Discount Percent:
40
40
Requested Amount:
$20,652.86
$20,652.86