Billed Entity:
126310
FRN:
430776
Funding Year:
2000
470#:
112970000144997
471#:
198358
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$14,198.40
Last Date of Service:
2001-12-01
Disbursed Amount:
$14,198.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,040.00
$2,040.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,480.00
$24,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,480.00
$24,480.00
Discount Percent:
58
58
Requested Amount:
$14,198.40
$14,198.40