Billed Entity:
140467
FRN:
334291
Funding Year:
2000
470#:
167080000275494
471#:
169590
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
1990-01-01
Service Start Date (486):
2000-07-01
Committed Amount:
$34,440.00
Last Date of Service:
 
Disbursed Amount:
$34,440.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$7,000.00
$7,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,000.00
$84,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,000.00
$84,000.00
Discount Percent:
41
41
Requested Amount:
$34,440.00
$34,440.00