Billed Entity:
130396
FRN:
341235
Funding Year:
2000
470#:
769210000255161
471#:
159355
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,158.87
Last Date of Service:
 
Disbursed Amount:
$4,158.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$618.88
$618.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,426.56
$7,426.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,426.56
$7,426.56
Discount Percent:
56
56
Requested Amount:
$4,158.87
$4,158.87