Billed Entity:
123425
FRN:
317242
Funding Year:
2000
470#:
100250000249736
471#:
160314
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,174.40
Last Date of Service:
 
Disbursed Amount:
$8,174.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-31

Original
Committed
Monthly Cost:
$1,703.00
$1,703.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,436.00
$20,436.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,436.00
$20,436.00
Discount Percent:
40
40
Requested Amount:
$8,174.40
$8,174.40