Billed Entity:
125961
FRN:
337747
Funding Year:
2000
470#:
863790000270300
471#:
171013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
1999-02-15
Service Start Date (486):
2000-07-01
Committed Amount:
$3,744.00
Last Date of Service:
2003-08-31
Disbursed Amount:
$3,744.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$624.00
$624.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,488.00
$7,488.00
One Time Cost:
$7,488.00
$7,488.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,976.00
$7,488.00
Discount Percent:
50
50
Requested Amount:
$7,488.00
$3,744.00