Billed Entity:
130236
FRN:
383245
Funding Year:
2000
470#:
260310000281079
471#:
183899
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:
$2,954.28
Last Date of Service:
 
Disbursed Amount:
$2,954.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$703.75
$703.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,445.00
$8,445.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,445.00
$8,445.00
Discount Percent:
42
42
Requested Amount:
$3,546.90
$3,546.90