Billed Entity:
133253
FRN:
379673
Funding Year:
2000
470#:
553800000277938
471#:
176867
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,514.14
Last Date of Service:
 
Disbursed Amount:
$2,514.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$261.89
$261.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,142.68
$3,142.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,142.68
$3,142.68
Discount Percent:
80
80
Requested Amount:
$2,514.14
$2,514.14