Billed Entity:
130543
FRN:
416111
Funding Year:
2000
470#:
191960000039692
471#:
164425
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-01-14
Service Start Date (486):
2000-07-01
Committed Amount:
$16,569.25
Last Date of Service:
2003-02-01
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$16,569.25
Last Date to Invoice:
2002-07-04

Original
Committed
Monthly Cost:
$2,380.64
$2,380.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,567.68
$28,567.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,567.68
$28,567.68
Discount Percent:
58
58
Requested Amount:
$16,569.25
$16,569.25