Billed Entity:
123576
FRN:
322227
Funding Year:
2000
470#:
511920000050727
471#:
165112
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1998-04-28
Service Start Date (486):
2000-07-01
Committed Amount:
$26,089.25
Last Date of Service:
2003-04-28
Disbursed Amount:
$26,089.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,262.95
$4,262.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,155.40
$51,155.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,155.40
$51,155.40
Discount Percent:
51
51
Requested Amount:
$26,089.25
$26,089.25