Billed Entity:
123539
FRN:
434507
Funding Year:
2000
470#:
376090000255681
471#:
199541
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$14,703.32
Last Date of Service:
 
Disbursed Amount:
$14,703.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,988.48
$2,988.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,861.76
$35,861.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,861.76
$35,861.76
Discount Percent:
41
41
Requested Amount:
$14,703.32
$14,703.32