Billed Entity:
125209
FRN:
395593
Funding Year:
2000
470#:
485790000273398
471#:
187749
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$23,161.72
Last Date of Service:
 
Disbursed Amount:
$23,161.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$4,416.00
$4,416.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,992.00
$52,992.00
One Time Cost:
$3,500.00
$3,500.00
One Time Ineligible Cost:
$0.00
$3,500.00
Total Cost:
$56,492.00
$56,492.00
Discount Percent:
41
41
Requested Amount:
$23,161.72
$23,161.72