Billed Entity:
122805
FRN:
397335
Funding Year:
2000
470#:
421700000280168
471#:
189046
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,427.73
Last Date of Service:
2001-06-30
Disbursed Amount:
$3,427.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$714.11
$714.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,569.32
$8,569.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,569.32
$8,569.32
Discount Percent:
50
40
Requested Amount:
$4,284.66
$3,427.73