Billed Entity:
125235
FRN:
371363
Funding Year:
2000
470#:
918650000164360
471#:
181508
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-15
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$15,996.96
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$15,996.96
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$6,300.00
$6,300.00
Ineligible Monthly Cost:
$3,402.00
$3,402.00
Months of Service:
12
12
Annual Recurring Charges:
$34,776.00
$34,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,776.00
$34,776.00
Discount Percent:
46
46
Requested Amount:
$15,996.96
$15,996.96