Billed Entity:
131414
FRN:
444144
Funding Year:
2000
470#:
745930000259384
471#:
201428
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:
$2,549.50
Last Date of Service:
 
Disbursed Amount:
$2,549.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$379.39
$379.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,552.68
$4,552.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,552.68
$4,552.68
Discount Percent:
56
56
Requested Amount:
$2,549.50
$2,549.50