Billed Entity:
136799
FRN:
353096
Funding Year:
2000
470#:
280190000254132
471#:
163514
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$43,999.97
Last Date of Service:
 
Disbursed Amount:
$43,999.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$4,583.33
$4,583.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,999.96
$54,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,999.96
$54,999.96
Discount Percent:
80
80
Requested Amount:
$43,999.97
$43,999.97