Billed Entity:
128919
FRN:
326340
Funding Year:
2000
470#:
977350000255056
471#:
161696
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:
$22,587.46
Last Date of Service:
 
Disbursed Amount:
$22,587.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,163.55
$2,163.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,962.60
$25,962.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,962.60
$25,962.60
Discount Percent:
87
87
Requested Amount:
$22,587.46
$22,587.46