Billed Entity:
131092
FRN:
377656
Funding Year:
2000
470#:
804120000280584
471#:
183436
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$11,171.52
Last Date of Service:
 
Disbursed Amount:
$11,171.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,293.00
$1,293.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,516.00
$15,516.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,516.00
$15,516.00
Discount Percent:
72
72
Requested Amount:
$11,171.52
$11,171.52