Billed Entity:
125328
FRN:
398013
Funding Year:
2000
470#:
559110000283327
471#:
189377
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:
$1,775.07
Last Date of Service:
 
Disbursed Amount:
$1,775.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$255.20
$255.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,062.40
$3,062.40
One Time Cost:
$165.00
$165.00
One Time Ineligible Cost:
$0.00
$165.00
Total Cost:
$3,227.40
$3,227.40
Discount Percent:
55
55
Requested Amount:
$1,775.07
$1,775.07