Billed Entity:
127700
FRN:
321187
Funding Year:
2000
470#:
673900000249364
471#:
164844
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:
$39,023.88
Last Date of Service:
 
Disbursed Amount:
$39,023.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$6,135.83
$6,135.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,629.96
$73,629.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,629.96
$73,629.96
Discount Percent:
53
53
Requested Amount:
$39,023.88
$39,023.88