Billed Entity:
129474
FRN:
304362
Funding Year:
2000
470#:
913060000127162
471#:
156623
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:
$4,209.60
Last Date of Service:
2004-11-10
Disbursed Amount:
$4,209.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$877.00
$877.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,524.00
$10,524.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,524.00
$10,524.00
Discount Percent:
40
40
Requested Amount:
$4,209.60
$4,209.60