Billed Entity:
122034
FRN:
418882
Funding Year:
2000
470#:
667940000089608
471#:
194166
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-21
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1996-12-22
Service Start Date (486):
2000-07-01
Committed Amount:
$11,594.23
Last Date of Service:
2003-12-22
Disbursed Amount:
$11,594.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,610.31
$1,610.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,323.72
$19,323.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,323.72
$19,323.72
Discount Percent:
60
60
Requested Amount:
$11,594.23
$11,594.23