Billed Entity:
128656
FRN:
310276
Funding Year:
2000
470#:
244830000109055
471#:
160105
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,402.00
Last Date of Service:
2005-12-31
Disbursed Amount:
$3,402.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$290.00
$290.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,480.00
$3,480.00
One Time Cost:
$300.00
$300.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$3,780.00
$3,780.00
Discount Percent:
90
90
Requested Amount:
$3,402.00
$3,402.00