Billed Entity:
128613
FRN:
345725
Funding Year:
2000
470#:
631800000259072
471#:
172748
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$12,867.55
Last Date of Service:
2006-01-21
Disbursed Amount:
$12,867.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,817.45
$1,817.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,809.40
$21,809.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,809.40
$21,809.40
Discount Percent:
59
59
Requested Amount:
$12,867.55
$12,867.55