Billed Entity:
8963
FRN:
414401
Funding Year:
2000
470#:
358770000276178
471#:
184132
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:
$6,266.40
Last Date of Service:
 
Disbursed Amount:
$6,266.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-04-11

Original
Committed
Monthly Cost:
$1,305.50
$1,305.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,666.00
$15,666.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,666.00
$15,666.00
Discount Percent:
40
40
Requested Amount:
$6,266.40
$6,266.40