Billed Entity:
129299
FRN:
396445
Funding Year:
2000
470#:
272080000278209
471#:
188872
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,496.62
Last Date of Service:
 
Disbursed Amount:
$1,496.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$283.45
$283.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,401.40
$3,401.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,401.40
$3,401.40
Discount Percent:
44
44
Requested Amount:
$1,496.62
$1,496.62