Billed Entity:
129632
FRN:
383645
Funding Year:
2000
470#:
493560000253217
471#:
180791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-07
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$12,111.62
Last Date of Service:
 
Disbursed Amount:
$12,111.60
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2002-02-27

Original
Committed
Monthly Cost:
$1,682.17
$1,682.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,186.04
$20,186.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,186.04
$20,186.04
Discount Percent:
60
60
Requested Amount:
$12,111.62
$12,111.62