Billed Entity:
139326
FRN:
385148
Funding Year:
2000
470#:
258690000258276
471#:
162268
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:
$20,665.80
Last Date of Service:
2001-06-30
Disbursed Amount:
$20,665.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,890.00
$1,890.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,680.00
$22,680.00
One Time Cost:
$540.00
$540.00
One Time Ineligible Cost:
$0.00
$540.00
Total Cost:
$23,220.00
$23,220.00
Discount Percent:
89
89
Requested Amount:
$20,665.80
$20,665.80