Billed Entity:
131635
FRN:
425309
Funding Year:
2000
470#:
103070000285684
471#:
188481
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2000-01-19
Service Start Date (486):
2000-07-01
Committed Amount:
$2,028.60
Last Date of Service:
 
Disbursed Amount:
$2,028.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$245.00
$245.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,940.00
$2,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,940.00
$2,940.00
Discount Percent:
69
69
Requested Amount:
$2,028.60
$2,028.60