Billed Entity:
129632
FRN:
371429
Funding Year:
2000
470#:
493560000253217
471#:
180791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-09-01
Committed Amount:
$6,818.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$6,818.52
Last Date to Invoice:
2002-02-28

Original
Committed
Monthly Cost:
$1,136.42
$1,136.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,637.04
$13,637.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,637.04
$13,637.04
Discount Percent:
50
50
Requested Amount:
$6,818.52
$6,818.52