Billed Entity:
132911
FRN:
316410
Funding Year:
2000
470#:
313900000091282
471#:
162778
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$25,651.98
Last Date of Service:
2001-12-27
Disbursed Amount:
$25,651.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,033.33
$4,033.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,399.96
$48,399.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,399.96
$48,399.96
Discount Percent:
53
53
Requested Amount:
$25,651.98
$25,651.98