Billed Entity:
129208
FRN:
335473
Funding Year:
2000
470#:
995280000264430
471#:
170389
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,106.98
Last Date of Service:
 
Disbursed Amount:
$6,106.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,266.20
$1,266.20
Ineligible Monthly Cost:
$340.90
$340.90
Months of Service:
12
12
Annual Recurring Charges:
$11,103.60
$11,103.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,103.60
$11,103.60
Discount Percent:
55
55
Requested Amount:
$6,106.98
$6,106.98