Billed Entity:
123260
FRN:
455102
Funding Year:
2000
470#:
732520000249598
471#:
205956
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-06
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,285.14
Last Date of Service:
 
Disbursed Amount:
$1,285.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-07-25

Original
Committed
Monthly Cost:
$214.19
$214.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,570.28
$2,570.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,570.28
$2,570.28
Discount Percent:
50
50
Requested Amount:
$1,285.14
$1,285.14