Billed Entity:
129186
FRN:
374494
Funding Year:
2000
470#:
674100000266595
471#:
175542
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:
$4,943.33
Last Date of Service:
 
Disbursed Amount:
$4,943.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$792.20
$792.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,506.40
$9,506.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,506.40
$9,506.40
Discount Percent:
52
52
Requested Amount:
$4,943.33
$4,943.33