Billed Entity:
133013
FRN:
331238
Funding Year:
2000
470#:
500420000141878
471#:
168734
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-07
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$21,236.40
Last Date of Service:
2001-06-30
Disbursed Amount:
$21,236.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,470.00
$3,470.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,640.00
$41,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,640.00
$41,640.00
Discount Percent:
51
51
Requested Amount:
$21,236.40
$21,236.40