Billed Entity:
142790
FRN:
411972
Funding Year:
2000
470#:
879940000280970
471#:
192470
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,953.52
Last Date of Service:
 
Disbursed Amount:
$9,953.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$1,238.00
$1,238.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,856.00
$14,856.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,856.00
$14,856.00
Discount Percent:
67
67
Requested Amount:
$9,953.52
$9,953.52