Billed Entity:
133449
FRN:
335467
Funding Year:
2000
470#:
871890000258237
471#:
170382
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$10,921.34
Last Date of Service:
 
Disbursed Amount:
$10,921.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,137.64
$1,137.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,651.68
$13,651.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,651.68
$13,651.68
Discount Percent:
80
80
Requested Amount:
$10,921.34
$10,921.34