Billed Entity:
131724
FRN:
460785
Funding Year:
2000
470#:
992800000270950
471#:
203019
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$11,200.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$11,200.96
Last Date to Invoice:
2002-04-11

Original
Committed
Monthly Cost:
$1,436.02
$1,436.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,232.24
$17,232.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,232.24
$17,232.24
Discount Percent:
65
65
Requested Amount:
$11,200.96
$11,200.96