Billed Entity:
126901
FRN:
409868
Funding Year:
2000
470#:
346070000273044
471#:
186285
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:
$1,675.04
Last Date of Service:
 
Disbursed Amount:
$1,675.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$165.84
$165.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,990.08
$1,990.08
One Time Cost:
$157.41
$157.41
One Time Ineligible Cost:
$0.00
$157.41
Total Cost:
$2,147.49
$2,147.49
Discount Percent:
78
78
Requested Amount:
$1,675.04
$1,675.04