Billed Entity:
131631
FRN:
416999
Funding Year:
2000
470#:
626730000284737
471#:
194340
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$10,773.00
Last Date of Service:
 
Disbursed Amount:
$10,773.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-09-12

Original
Committed
Monthly Cost:
$1,425.00
$1,425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,100.00
$17,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,100.00
$17,100.00
Discount Percent:
63
63
Requested Amount:
$10,773.00
$10,773.00