Billed Entity:
131122
FRN:
415188
Funding Year:
2000
470#:
882290000284562
471#:
193276
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$21,978.78
Last Date of Service:
 
Disbursed Amount:
$21,978.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,522.24
$3,522.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,266.88
$42,266.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,266.88
$42,266.88
Discount Percent:
52
52
Requested Amount:
$21,978.78
$21,978.78