Billed Entity:
137743
FRN:
468197
Funding Year:
2000
470#:
774980000274415
471#:
204639
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,316.00
Last Date of Service:
 
Disbursed Amount:
$8,316.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-12-16

Original
Committed
Monthly Cost:
$1,155.00
$1,155.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,860.00
$13,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,860.00
$13,860.00
Discount Percent:
60
60
Requested Amount:
$8,316.00
$8,316.00