Billed Entity:
124453
FRN:
480200
Funding Year:
2000
470#:
964340000264145
471#:
203137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,203.85
Last Date of Service:
 
Disbursed Amount:
$5,203.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$688.34
$688.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,260.08
$8,260.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,260.08
$8,260.08
Discount Percent:
63
63
Requested Amount:
$5,203.85
$5,203.85