Billed Entity:
126913
FRN:
311480
Funding Year:
2000
470#:
805680000248096
471#:
160591
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$11,629.58
Last Date of Service:
 
Disbursed Amount:
$11,629.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,588.74
$1,588.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,064.88
$19,064.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,064.88
$19,064.88
Discount Percent:
61
61
Requested Amount:
$11,629.58
$11,629.58