Billed Entity:
127358
FRN:
342023
Funding Year:
2000
470#:
172560000247648
471#:
172184
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:
$34,427.04
Last Date of Service:
 
Disbursed Amount:
$34,427.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-04-04

Original
Committed
Monthly Cost:
$4,219.00
$4,219.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,628.00
$50,628.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,628.00
$50,628.00
Discount Percent:
68
68
Requested Amount:
$34,427.04
$34,427.04