Billed Entity:
124660
FRN:
473465
Funding Year:
2000
470#:
491130000248606
471#:
201729
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,792.44
Last Date of Service:
 
Disbursed Amount:
$1,792.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$222.94
$222.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,675.28
$2,675.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,675.28
$2,675.28
Discount Percent:
67
67
Requested Amount:
$1,792.44
$1,792.44