Billed Entity:
128316
FRN:
409543
Funding Year:
2000
470#:
372670000187686
471#:
189812
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,752.46
Last Date of Service:
2002-06-30
Disbursed Amount:
$8,752.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,279.60
$1,279.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,355.20
$15,355.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,355.20
$15,355.20
Discount Percent:
57
57
Requested Amount:
$8,752.46
$8,752.46