Billed Entity:
131733
FRN:
374943
Funding Year:
2000
470#:
669780000268957
471#:
177110
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-21
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$10,404.77
Last Date of Service:
 
Disbursed Amount:
$10,404.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,469.60
$1,469.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,635.20
$17,635.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,635.20
$17,635.20
Discount Percent:
63
59
Requested Amount:
$11,110.18
$10,404.77