Billed Entity:
131608
FRN:
435535
Funding Year:
2000
470#:
704720000254764
471#:
199639
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2001-04-05
Service Start Date (486):
2001-04-05
Committed Amount:
$5,155.92
Last Date of Service:
2001-06-30
Disbursed Amount:
$5,155.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,387.00
$2,387.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$7,161.00
$7,161.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,161.00
$7,161.00
Discount Percent:
72
72
Requested Amount:
$5,155.92
$5,155.92