Billed Entity:
132813
FRN:
390467
Funding Year:
2000
470#:
943480000230373
471#:
184806
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-04-02
Service Start Date (486):
2000-07-01
Committed Amount:
$6,615.00
Last Date of Service:
2002-08-04
Disbursed Amount:
$6,615.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-28

Original
Committed
Monthly Cost:
$1,102.50
$1,102.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,230.00
$13,230.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,230.00
$13,230.00
Discount Percent:
50
50
Requested Amount:
$6,615.00
$6,615.00