Billed Entity:
123395
FRN:
385234
Funding Year:
2000
470#:
703700000258208
471#:
185377
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$10,683.68
Last Date of Service:
 
Disbursed Amount:
$10,683.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,070.48
$2,070.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,845.76
$24,845.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,845.76
$24,845.76
Discount Percent:
43
43
Requested Amount:
$10,683.68
$10,683.68