Billed Entity:
132876
FRN:
377475
Funding Year:
2000
470#:
766740000284102
471#:
183311
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-02-01
Service Start Date (486):
 
Committed Amount:
$8,428.80
Last Date of Service:
2005-02-01
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$8,428.80
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,050.00
$1,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,600.00
$12,600.00
One Time Cost:
$1,448.00
$1,448.00
One Time Ineligible Cost:
$0.00
$1,448.00
Total Cost:
$14,048.00
$14,048.00
Discount Percent:
60
60
Requested Amount:
$8,428.80
$8,428.80