Billed Entity:
133171
FRN:
317831
Funding Year:
2000
470#:
714550000250436
471#:
163433
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,793.89
Last Date of Service:
 
Disbursed Amount:
$2,793.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$582.06
$582.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,984.72
$6,984.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,984.72
$6,984.72
Discount Percent:
40
40
Requested Amount:
$2,793.89
$2,793.89