Billed Entity:
132431
FRN:
433804
Funding Year:
2000
470#:
282240000024723
471#:
199225
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,742.83
Last Date of Service:
2003-04-06
Disbursed Amount:
$9,742.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,309.52
$1,309.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,714.24
$15,714.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,714.24
$15,714.24
Discount Percent:
62
62
Requested Amount:
$9,742.83
$9,742.83