Billed Entity:
131230
FRN:
341187
Funding Year:
2000
470#:
494070000273029
471#:
171999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$16,265.52
Last Date of Service:
 
Disbursed Amount:
$16,265.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-09-20

Original
Committed
Monthly Cost:
$3,756.82
$3,756.82
Ineligible Monthly Cost:
$450.82
$450.82
Months of Service:
12
12
Annual Recurring Charges:
$39,672.00
$39,672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,672.00
$39,672.00
Discount Percent:
41
41
Requested Amount:
$16,265.52
$16,265.52