Billed Entity:
133351
FRN:
316087
Funding Year:
2000
470#:
349330000175748
471#:
162693
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,943.32
Last Date of Service:
2003-07-31
Disbursed Amount:
$9,943.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,763.00
$1,763.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,156.00
$21,156.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,156.00
$21,156.00
Discount Percent:
47
47
Requested Amount:
$9,943.32
$9,943.32