Billed Entity:
131608
FRN:
435532
Funding Year:
2000
470#:
296260000065088
471#:
199639
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$15,085.44
Last Date of Service:
2001-04-04
Disbursed Amount:
$15,085.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,095.20
$2,095.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$18,856.80
$18,856.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,952.00
$20,952.00
Discount Percent:
72
72
Requested Amount:
$15,085.44
$15,085.44