Billed Entity:
131416
FRN:
335334
Funding Year:
2000
470#:
787020000262174
471#:
169583
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,687.01
Last Date of Service:
2001-07-01
Disbursed Amount:
$2,687.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$476.42
$476.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,717.04
$5,717.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,717.04
$5,717.04
Discount Percent:
47
47
Requested Amount:
$2,687.01
$2,687.01