Billed Entity:
130577
FRN:
345933
Funding Year:
2000
470#:
428470000277540
471#:
172533
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:
$2,782.44
Last Date of Service:
 
Disbursed Amount:
$2,782.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$393.00
$393.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,716.00
$4,716.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,716.00
$4,716.00
Discount Percent:
60
59
Requested Amount:
$2,829.60
$2,782.44