Billed Entity:
127871
FRN:
329289
Funding Year:
2000
470#:
352240000246714
471#:
165123
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1998-12-01
Service Start Date (486):
2000-07-01
Committed Amount:
$12,288.95
Last Date of Service:
 
Disbursed Amount:
$12,288.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,651.74
$1,651.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,820.88
$19,820.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,820.88
$19,820.88
Discount Percent:
62
62
Requested Amount:
$12,288.95
$12,288.95