Billed Entity:
127485
FRN:
418389
Funding Year:
2000
470#:
154880000249911
471#:
194674
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:
$8,414.84
Last Date of Service:
2001-07-01
Disbursed Amount:
$8,414.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$922.68
$922.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,072.16
$11,072.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,072.16
$11,072.16
Discount Percent:
76
76
Requested Amount:
$8,414.84
$8,414.84