Billed Entity:
125542
FRN:
463971
Funding Year:
2000
470#:
884910000254393
471#:
200812
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,946.22
Last Date of Service:
 
Disbursed Amount:
$5,946.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$731.81
$731.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,781.72
$8,781.72
One Time Cost:
$509.25
$509.25
One Time Ineligible Cost:
$0.00
$509.25
Total Cost:
$9,290.97
$9,290.97
Discount Percent:
64
64
Requested Amount:
$5,946.22
$5,946.22