Billed Entity:
133521
FRN:
465621
Funding Year:
2000
470#:
782680000279141
471#:
203731
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$15,624.89
Last Date of Service:
 
Disbursed Amount:
$15,624.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,100.12
$2,100.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,201.44
$25,201.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,201.44
$25,201.44
Discount Percent:
62
62
Requested Amount:
$15,624.89
$15,624.89