Billed Entity:
127632
FRN:
415618
Funding Year:
2000
470#:
121730000271707
471#:
193668
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,376.99
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,376.99
Last Date to Invoice:
2002-05-09

Original
Committed
Monthly Cost:
$473.70
$473.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,684.40
$5,684.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,684.40
$5,684.40
Discount Percent:
77
77
Requested Amount:
$4,376.99
$4,376.99