Billed Entity:
142557
FRN:
305026
Funding Year:
2000
470#:
175670000078058
471#:
157195
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,936.00
Last Date of Service:
2001-06-21
Disbursed Amount:
$6,936.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,156.00
$1,156.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,872.00
$13,872.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,872.00
$13,872.00
Discount Percent:
50
50
Requested Amount:
$6,936.00
$6,936.00