Billed Entity:
127439
FRN:
407973
Funding Year:
2000
470#:
369540000256938
471#:
186374
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$54,478.87
Last Date of Service:
 
Disbursed Amount:
$54,478.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$5,304.42
$5,304.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,653.04
$63,653.04
One Time Cost:
$439.75
$439.75
One Time Ineligible Cost:
$0.00
$439.75
Total Cost:
$64,092.79
$64,092.79
Discount Percent:
85
85
Requested Amount:
$54,478.87
$54,478.87