Billed Entity:
145629
FRN:
363376
Funding Year:
2000
470#:
707550000258127
471#:
179379
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$12,646.32
Last Date of Service:
 
Disbursed Amount:
$12,646.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,817.00
$1,817.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,804.00
$21,804.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,804.00
$21,804.00
Discount Percent:
58
58
Requested Amount:
$12,646.32
$12,646.32